| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 7410130782013 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | — |
| Amount | 82,800 lekë |
| Invoice description | Spitali (1013078) Lik. Buke Shtese Kont.nr.20 ,Fat.nr.000206dt.30.1.2013& fat.nr. 000207 dt.27.2.2013 &fat.nr. 000209 dt.28.3.2013 |