| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 1910130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Mat |
| Category | Shtese page per funksionin 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Urdherin e mjekut per periudhen Korrik V.'13 - Dhjetor V.'13. |