| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10610131012017 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Uje 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | Spitali (furniz.me uje u.prok.08.08.2017fitusi 10.08.2017 kontrate dt.11.08.2017 fat.nr.serie 11901907) |