| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 179/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Lushnje |
| Category | — |
| Amount | 11,200 lekë |
| Invoice description | 1013022 SPITALI urdheri mjekut korrik 2013 |