| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 51610130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | SUOGJ M.GERALDINA, mirmb ndertimore vazhdim kontr. 44/4 dt. 06.06.2014 fat.9(83711393) dt. 30. |