| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 9910130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,mirmbaj,up 23 d 3/3/14,njapp 3/3/14,kontr shtese 23/2 d 3/3/14,fat 7/4/14 s 83711385,sit 7/4/14 |