| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 29010130772017 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SPITALI MALLAKASTER FAT NR 23 NR SER 1114123 DT 13.11.2017 FH NR 14 DT 13.11.2017 URDHER NR 31 DT 13.11.2017 PROCES VERBAL EMERGJENCE NR 4 DT 14.11.2017 |