| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 22810130772013 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | VALTER VEIZAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 6,816 lekë |
| Invoice description | PAGESE PER VALTER VEIZAJ PER SPITALIN MALLAKASTER |