| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 13810131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013101-Spitali M.Madhe ( ble.gaz ngrohes ur.prok.dt.15.12.2020 njof.fit.15.12.2020 fature nr.serie 75845737dt.15.12.2020) |