| Executed | 23.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 31110130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA SPITALI MALLAKASTER |