| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 17610130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 166,650 lekë |
| Invoice description | Spitali (1013078) Lik.Bulmet fat.nr.16 dt.31.10.2013 Urdh.prok.nr.16 dt.07.03.2013 |