| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4710131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALI VESELI |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,900 |
| Amount | 38,900 Albanian lekë |
| Invoice description | 1013101 Spitali (fature nr.5/6,dt.28.04.2014,ser.13336,9-mat.pastimi) |