| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 132810131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ZEMRA SECURITY |
| Branch | M.Madhe |
| Category | — |
| Amount | 79,980 Albanian lekë |
| Invoice description | Spitali 1013101(roje private-NENTOR-DHJETOR 2012 fature nr.5374135/6 date 07.12.2012) |