| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 107 1013036 2014 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 182,000 |
| Amount | 182,000 lekë |
| Invoice description | 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER ERI SHPK |