| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 7510130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | — |
| Amount | 169,000 lekë |
| Invoice description | Spitali (1013078) Lik. Mish Kont.Shtese nr.21 fat.nr. 6534901 dt.27.2.2013& 6534902 dt,28.3.2013 |