| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 11310131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | KASTRATI |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 1,019,937 |
| Amount | 1,019,937 Albanian lekë |
| Invoice description | 1013101-Spitali M.Madhe ( bl.karburant kontrate dt.27.10.202 .fature nr.serie 94206369 dt.06.11.2020 FH.dt.06.11.2020) |