| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 22910130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 45,360 lekë |
| Invoice description | Spitali (1013078) Lik.Bulmet fat.nr.49 dt.16.12.2013 Urdh.Prok.nr.16 dt.7.03.2013 |