| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 23310130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 80,130 lekë |
| Invoice description | Spitali (1013078) Lik.Bulmet Kont.nr.34 Fat.Nr26 Dt.18.12.2013 Urdh.Prok.Nr.16 Dt.07.03.2013 |