| Executed | 24.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15110130772013 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ERI / MALLAKASTER |
| Branch | Mallakaster |
| Category | — |
| Amount | 260,750 lekë |
| Invoice description | PAGESE PER ERI SHPK PER SPITALIN MALLAKASTER |