| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 23410130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | — |
| Amount | 90,735 lekë |
| Invoice description | Spitali (1013078) Lik. Buke Fat.Nr.000202Dt.18.10.2012 &Fat. 000203Dt.30.10.2012 & Fat.Nr.000204 Dt.23.11.2012 |