| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 183/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | — |
| Amount | 111,150 lekë |
| Invoice description | Spitali (1013078) Mish Likj.fat.nr.2088342&2088343Dt.31.8.2012 |