| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 173/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DEDJA-2006 SHPK |
| Branch | Mat |
| Category | — |
| Amount | 466,204 lekë |
| Invoice description | Spitali (1013078) Mirmbj.objekt.spital prev.situac.prev.kont.nr.350 fat.nr.2 dt.3.9.2012 |