| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 4410130772012 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | VALTER VEIZAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 8,090 lekë |
| Invoice description | PAGESE PER VALTER VEIZAJ NGA DREJTORIA E SPITALIT BALLSH |