| Executed | 25.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 22510130772016 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | SPITALI FAT NR 41 DT 19.08.2016 |