| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 36710130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Paga me kontrate per kohe te kufizuar 35,630 |
| Amount | 35,630 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Tatim Paga mjeke me kontr.per periudhen Korrik-Nentor V'14 . |