| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 33810130502014 |
| 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 | SUOGJ M.GERALDINA MIRMB ASHENSORI uP.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.06(83711390) DT. 26.08.2014 SIT 2 DT. 26.08.2014 |