| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 13110131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | DEVIS IMPEKS |
| Branch | M.Madhe |
| Category | — |
| Amount | 59,500 lekë |
| Invoice description | Spitali (Blerje gaz) fature nr.213594 dt.22.11.2013 |