| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 40510130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ENTON LAZAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,000 |
| Amount | 115,000 lekë |
| Invoice description | PAGESE PER ENTON LAZAJ RIPARIM KONDICIONERI U.P NR.52 DATE 19.12.2018 FAT NR.54 DATE 20.12.2018 SERI 62380354 HYRJE NR.43 DATE 20.12.2018 NGA SPITALI MALLAKASTER |