| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 61/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | — |
| Amount | 75,520 lekë |
| Invoice description | Spitali (1013078) Mish Lik.Fat.Nr.2088340 Dt.29.3.2012 Kont.Shtese |