| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 40710130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BARE. |
| Branch | Mallakaster |
| Category | Sherbime te sigurimit dhe ruajtjes 63,948 |
| Amount | 63,948 lekë |
| Invoice description | PAGESE PER BARE ROJE PRIVATE U.P NR.12 DATE 20.02.2018 OFETRE DATE 07.03.2018 FAT.NR.387 DATE 27.12.2018 SERI 66620387 NGA SPITALI MALLAKASTER |