| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 40010130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | O F F I C E CENTER |
| Branch | Mallakaster |
| Category | Kancelari 35,988 |
| Amount | 35,988 lekë |
| Invoice description | PAGESE PER BOJRA KANCELARI U.P NR. 48 DATE 05.12.2018 FAT NR. 1761 DATE 18.12.2018 SERI 68477241 HYRJE NR. 41 DATE 18.12.2018 NGA SPITALI MALLAKASTER |