| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 98/10130782012 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ZEKA |
| Branch | Mat |
| Category | — |
| Amount | 395,200 lekë |
| Invoice description | Spitali Burrel (1013078) Mirmbatje Rrjetit Telefonik ,Prev.Situacion Lik.fat.Nr21/03 Dt.21.3.2012 |