| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 11/310130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 152,200 lekë |
| Invoice description | Sig Shend 1.7% Nr.Serial K97702991F3EM01A Spitali (1013078) |