| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 10610131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1013101-Spitali (Bl.mat.pastrimi)fature nr.13336/9 dt.15.09.2014 |