| Executed | 29.10.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 198/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | — |
| Amount | 111,800 lekë |
| Invoice description | Spitali (1013078) Lik Mish Fat.Nr.20888345,Dt.16.10.2012 & fat.Nr.2088344 Dt.28.9.2012 |