| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 10810131012017 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | Spitali (mir.vegla pune u.prok.05.12.2017 fitusi 05.12.2017 fat.nr.serie 11901908) |