| Executed | 18.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3510130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 2,610 lekë |
| Invoice description | Spitali (1013078) Lik. Mat.Hidral.Dety.V'12 Difer fat.nr. 002654 & 002655 Dt.06.12.2012 |