| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 18410130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BARE. |
| Branch | Mallakaster |
| Category | Sherbime te sigurimit dhe ruajtjes 70,879 |
| Amount | 70,879 lekë |
| Invoice description | PAGESE PER BARE ROJE PRIVATE U.P NR.12 DATE 20.02.2018 OFETRE DATE 07.03.2018 FAT.NR.768 DATE 11.04.2018 SERI 52615768 NGA SPITALI MALLAKASTER |