| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5410130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 266,400 lekë |
| Invoice description | Spitali (1013078) Lik. Gaz Fat.nr. 05 dt.07.02.2013 Urdh.Prok.nr. 02 Dt.16.01.2013 |