| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 11610131012017 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 230,900 |
| Amount | 230,900 lekë |
| Invoice description | Spitali ( Lik. fat.8.9 dt. 18.12.2017 seri 1091909.11 u-prok 23.11.2017 njof.fit.01.12.2017 bl.pjese kemb. |