| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 139 1013077 2014 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 67,400 |
| Amount | 67,400 lekë |
| Invoice description | PAGESE PER ISMAIL MYFTARAJ NGA SPITALI MALLAKASTER |