| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 260 1013077 2014 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 3,590 |
| Amount | 3,590 lekë |
| Invoice description | PAGESE NGA SPITALIN MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER |