| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 25 1013077 2014 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | VALTER VEIZAJ |
| Branch | Mallakaster |
| Category | Unspecified 7,430 |
| Amount | 7,430 lekë |
| Invoice description | PAGESE PER VALTER VEIZAJ FAT.DHJETOR 2013 PER SPITALIN MALLAKASTER |