| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 5610130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 184,800 lekë |
| Invoice description | Spitali (1013078) Lik. Materiale Hidralike fat.nr. 3521907,3521908,3521909 Dt.30.1.2013 Urdh.Prok.nr. 10 Dt.18.01.2013 |