| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 13410130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,400 |
| Amount | 24,400 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ NGA SPITALI MALLAKASTER |