| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5010130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | O F F I C E CENTER |
| Branch | Mat |
| Category | — |
| Amount | 479,880 lekë |
| Invoice description | Spitali (1013078) Lik. Dokomenta Specifik fat.nr. 9 dt.31.01.2013 Urdh.Shpenz.Nr.04 Dt.18.01.2013 |