| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4510130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,250 |
| Amount | 83,250 lekë |
| Invoice description | PAGESE PER USHQIME U.P NR.5 DATE 29.01.2018 FAT.NR.5 DATE 29.01.2018 HYRJE NR.2 DATE 29.01.2018 SERI 9858058,9858059 NGA SPITALI MALLAKASTER |