| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 17510130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | Spitali (1013078) Lik.Barna fat.nr.23700099 dt.03.07.2013 Urdh.Prok.Nr.261 Dt.18.04.2013 |