| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 172/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DEDJA-2006 SHPK |
| Branch | Mat |
| Category | — |
| Amount | 429,954 lekë |
| Invoice description | Spitali (1013078) Mirmbj.muri.rrethus.prev.situa.kont.nr.352 dt,20.8.2012 likj.fat.nr.1 dt.3.9.2012 |