| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 23110130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | — |
| Amount | 40,800 lekë |
| Invoice description | Spitali (1013078) Lik.Buke.Kont.nr.35 dt.23.5.2013 Fat.nr 000215 dt.16.12.2013 Urdh.Prok.Nr.16 Dt.07.03.2013. |