| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14810131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1013101-Spitali (Bl.fature nr.10,ser.002743 dt.10.12.2014 |