| Executed | 02.12.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 18910130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | T R I M E D |
| Branch | Mat |
| Category | — |
| Amount | 1,232,000 lekë |
| Invoice description | Spitali (1013078) Lik.barna Lik Fat.nr.23700128 dt.18.7.2013 &23700204 dt.04.10.2013&23700198 dt.27.09.2013 Urdh.Pro.Nr.344 Dt.23.05.2013 |