| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 10210131012015 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | MIKI KONSTRUKSION |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,020 |
| Amount | 142,020 lekë |
| Invoice description | Spitali (mirmb.objek.)fature nr.84719311 |