| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 21410130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ALPHA - MED |
| Branch | Mat |
| Category | — |
| Amount | 671,418 lekë |
| Invoice description | Spitali (1013078) Lik.barna Dety.Viti 2008- 2009 Lik Fat.Nr.216 dt.5.1.2009 dhe277 dt.7.1.2009 dhe170 dt.11.12.2008 dhe249dt.21.1.2009 |