| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4410130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BEDRI MESUTAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,200 |
| Amount | 49,200 lekë |
| Invoice description | PAGESE PER BEDRI MESUTAJ NGA SPITALI MALLAKASTER |