| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1810130362015 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 238,500 |
| Amount | 238,500 lekë |
| Invoice description | PAGESE PER ERI NGA DREJTORIA E SHENDETIR PUBLIK MALLAKASTER |