| Executed | 12.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2010131012015 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | Spitali (shp.tr.per dialize) per.aut. Mri Ndokaj ID F95612025S |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2015 | Sp. Malesi e Madhe (3323) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 24,678 |