| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20810130772012 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | VALTER VEIZAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 18,375 lekë |
| Invoice description | PAGESE PER E VALTER VEIZAJ NGA DREJTORIA E SPITALIT BALLAS |