| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 38310130772018 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | YMERAJ PRINT |
| Branch | Mallakaster |
| Category | Blerje dokumentacioni 49,992 |
| Amount | 49,992 lekë |
| Invoice description | PAGESE PER YMERAJ PRINT U.P NR.45 DATE 05.12.2018 FAT NR.51 DATE 06.12.2018 SERI 57421651 HYRJE NR.37 DT.06.12.2018 NGA SPITALI MALLAKASTER |