| Executed | 24.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 9010131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | PM GROUP |
| Branch | M.Madhe |
| Category | — |
| Amount | 247,954 lekë |
| Invoice description | Spitali (mirmb.objekte) fature nr.09861851 dt.30.06.2013 |