| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 32410130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DRITAN KULE |
| Branch | Mallakaster |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | PAGESE PER DRITAN KULE RIPARIM AUTOMBULANE P.V EMERGJENE DATE 13.12.2019 U.P NR.31 DATE 13.12.2019 FAT NR.12 DATE 13.12.2019 SERI 1114139 HYRJE NR.16 DATE 13.12.2019 NGA SPITALI MALLAKASTER |