| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2410130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | MALBERTEX |
| Branch | Mat |
| Category | — |
| Amount | 205,446 lekë |
| Invoice description | Spitali (1013078) Lik. Dety.Viti 2012 Uniforma fat.nr. 266 dt.03.12.2012 Urdh.Prok.Nr.45 Dt.26.11.2012 |