| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 48/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FA & BI |
| Branch | Mat |
| Category | — |
| Amount | 475,200 Albanian lekë |
| Invoice description | Spitali (1013078) Pellet Per Ngrohje Lik.Fat.Nr.46 Dt.19.3.2012 |