| Executed | 17.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 13410130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | YMERAJ 1 |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1013077 PAGESE PER SHTYPSHKRIME U.P NR.09 DATE 05.03.2019 FAT NR.34 DATE 28.05.2019 SERI 73187046 HYRJE NR.10 DATE 28.05.2019 NGA SPITALI MALLAKASTER |