| Executed | 23.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 30510130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BEDRI MESUTAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,770 |
| Amount | 50,770 lekë |
| Invoice description | PAGESE PER BEDRI MESUTAJ NGA SPITALI MALLAKASTER |