| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 13 1013077 2014 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Mallakaster |
| Category | Unspecified 14,520 |
| Amount | 14,520 lekë |
| Invoice description | PAGESE PER UJSJELLSIN DHJETOR 2013 PER SPITALIN MALLAKASTER |