| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 24 1013036 2014 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Unspecified 291,200 |
| Amount | 291,200 lekë |
| Invoice description | 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER ERI SHPK |