| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 19910130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Adenis Kastrati |
| Branch | Mallakaster |
| Category | Kancelari 49,900 |
| Amount | 49,900 lekë |
| Invoice description | PAGESE PER ADENIS KASTRATI SHTYPSHKRIME U.P NR.23 DATE 10.04.2018 FAT.NR.3 DATE 24.05.2018 HYRJE NR.21 DATE 24.05.2018 NGA SPITALI MALLAKASTER |