| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 44210130782018 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | KLODIAN MARQESHI |
| Branch | Mat |
| Category | Sherbim per ngrohje 29,960 |
| Amount | 29,960 lekë |
| Invoice description | Spitali Mat(1013078) Lik., gaz i lengshem per ngrohje sipas fat. tat. nr. 1 dt 01.10.2018 Kerkese per blerje dt 12.07.2018 |