| Executed | 19.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 16910130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | — |
| Amount | 92,480 lekë |
| Invoice description | Spitali (1013078) Lik.Buke.Kont.nr.35 dt.23.5.2013 Fat.nr 000212 & 000213Dt.31.10.2013Urdh.Prok.Nr.16 Dt.07.03.2013. |