| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 23010130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 107,808 lekë |
| Invoice description | Spitali (1013078) Lik.Ushqimore lik fat.nr.25 dt.16.12.2013 urdh.prok.nr.16 dt.07.03.2013 |