| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 67/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | M. B. KURTI |
| Branch | Lushnje |
| Category | — |
| Amount | 945,000 lekë |
| Invoice description | 1013022 SPITALI RIKONSTRK.NDERTESE FAT.054526762 DT.31.12.2012,0545267630DT.31.12.2013 |