| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1810130702013 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | — |
| Amount | 171,700 lekë |
| Invoice description | 1812 riparim automjeti spitali has 1013070 fat 04.16.01.2013 |