| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 55/110130372013 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 35,650 lekë |
| Invoice description | Shendeti Publik (1013037) Lik Mirmbj.Impjanist.Hid. Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013 |