| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 55810130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 162,240 |
| Amount | 162,240 lekë |
| Invoice description | 1013050 SUOGJ M.GERALDINA MIRMB elektrike up.41 dt. 15.12.2014 fat.4(19393254) dt.19.12.2014 fat.5(19393255) dt. 19.12.20144 fh 88&89&90 dt. 19.12.2014 |