| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 22510130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,Sherbim mirembajtje ashensor up.17/2 dt.31.03.2014 ft.31.03.2014 ft.1252 seria 15892502 dt.27.06.2014 situac. dt.27.06.2014 |