| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 7510130122014 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ALMA / |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 452,202 |
| Amount | 452,202 lekë |
| Invoice description | 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures mirembajtje objekti poliklinike dhe klinike dentare, fat tatim. seri 40305970, dt:05.08.2014 |