| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 21710130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SULKAJ SHPK |
| Branch | Mat |
| Category | — |
| Amount | 175,000 lekë |
| Invoice description | Spitali (1013078) Lik.Dety.V2010 Barna Kont.nr.10 dt.5.11.2010 lik fat.nr.6712 dt.2.12.2010 |