| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 98/110130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LUIS |
| Branch | Mat |
| Category | — |
| Amount | 158,534 lekë |
| Invoice description | Spitali (1013078) Lik.Oksigjen Fat.nr.3 dt.26.1.2013 & 5 dt.20.2.2013& 11 Dt.8.03.2013 |