| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 17710130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | NAZERI 2000 |
| Branch | Mallakaster |
| Category | Sherbime te sigurimit dhe ruajtjes 232,906 |
| Amount | 232,906 lekë |
| Invoice description | PAGESE PER NAZERI 2000 NGA SPITALI MALLAKASTER |