| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 31910130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 122,500 |
| Amount | 122,500 Albanian lekë |
| Invoice description | PAGESE PER DIETA NENTOR 2020 PER SPITALIN MALLAKASTER |