| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 19010130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 8,672 |
| Amount | 8,672 lekë |
| Invoice description | SUOGJ M.Geraldine MIRMB ASHENDSORI up. 20 dt. 06.03.2015 fat. 1522(18976472) dt. 28.04.2015 |