| Executed | 21.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 7310131012016 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | AMG-AL |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 212,520 |
| Amount | 212,520 lekë |
| Invoice description | Spitali 2016 (mir.obj.ndertimore )fature Nr.serie 29327681dt.13.09.2016 |