| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3910131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | AGIME HALILI |
| Branch | M.Madhe |
| Category | — |
| Amount | 39,200 lekë |
| Invoice description | Spitali 1013101(pjese kembimi fature nr.5635251 date 20.02.2012) |