| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 310130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 2,980 |
| Amount | 2,980 lekë |
| Invoice description | PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SPITALI MALLAKASTER |