Drejtoria e shendetit publik Mallakaster (0924) → Ledjan Shabanaj
| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7410130362015 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 127,800 |
| Amount | 127,800 lekë |
| Invoice description | 1013036 PAGESE NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER PER LEDJAN SHABANAJ FAT.NR.10 DT.02.06.2015 |