| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 26310130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 186,890 lekë |
| Invoice description | Spitali (1013078) Lik Mater.Hidraulike Fat.Nr.2,2/1 Dt.6.12.2012 |