| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 13210130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 101,280 |
| Amount | 101,280 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,mirmbajtje ashensor,up 17/5 d 15/4/14,ft of 15/4/14,fat 2 d 28/4/14 s 83711386,sit 28/4/14 |