| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4810130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 39,350 |
| Amount | 39,350 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ NGA SPITALI MALLAKASTER |