| Executed | 19.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 10610131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | M.Madhe |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | Spitali (Blerje pj.kembimi) fature nr.88501499 dt.28.10.2013 |