| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 112/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 392,900 lekë |
| Invoice description | Spitali (1013078) Merem.Paisje.Zyrash prev.Situac Lik.Fat.Nr.0000998 Dt.24.5.2012 |