| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 56710130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 109,440 |
| Amount | 109,440 lekë |
| Invoice description | 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.11(83711395) DT. 29.12.2014 |