| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 10510131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | KASTRATI SHA |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 718,360 |
| Amount | 718,360 Albanian lekë |
| Invoice description | 1013101-Spitali (Bl.karburant)fature nr16223524 dt.12.09.2014 |