| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 11910131012018 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 99,903 |
| Amount | 99,903 lekë |
| Invoice description | 1013101 Spitali M.Madhe (furnz.me gaz u,prok.07.12.2018 proc.fit.17.12.2018 fat.nr.serie 68334294 dt.17.12.2018) |