| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 10010130772017 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,520 |
| Amount | 76,520 lekë |
| Invoice description | PAGESE PER FERIDE FEJZAJ USHQIME U.P NR 8. DATA 23.02.2017 P.V NR.5 03.04.2017 FAT NR.07 DATA 03.04.2017 HYRJE NR.7 DATA 03.04.2017 NGA SPITALI MALLAKASTER |