| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 161 1013077 2014 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SI & CO COMPANY |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 338,400 |
| Amount | 338,400 lekë |
| Invoice description | PAGESE PER SI & CO COMPANI NGA SPITALI MALLAKASTER |