| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 25410130772015 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SI & CO COMPANY |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | PAGESE PER SI & CO COMPANY NGA SPITALI MALLAKASTER |