| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 11710131012017 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,900 |
| Amount | 91,900 lekë |
| Invoice description | Spitali ( Lik. fat.11.12 dt. 18.12.2017 seri 1091912.13 u-prok 23.11.2017 njof.fit.27.11.2017 mir.mjete tr.) |