| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 8510130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | PAGESE PER DIALIZE MARS URDHERI NR.244 DATE 28.02.2013 NGA SPITALI MALLAKASTER |