| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10610130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje Mish Vici.Fat.Nr.3 Dt.28.02.2014 Kontr.Nr.07 Prot Dt.17.01.2014 |