| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 156/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | — |
| Amount | 122,475 lekë |
| Invoice description | Spitali (1013078) Buke kont.nr.233 dt.18.06.2012 likj.fat.nr.71 dt.31.7.2012 |