| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 13910131012019 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LD-OIL |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013101 Spitali M.Madhe (4865100.gaz per ngrohjeU.prok.dt.10.11.2019,nj.fitusi.11.12.2019fat.nr.153.dt.11.12.2019.ser.75845756 |