| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5610130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEDI - TEL |
| Branch | Sarande |
| Category | — |
| Amount | 580,871 lekë |
| Invoice description | SHP NGA SPITALI SR LIKUJDIM FAT.23 DT 16.07.12,490 DT.08.08.12,298 DT.10.10.12,251 DT.22.11.12 |