| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 29710130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | "FREDI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,MIRM ASHENSOR,UP 17/2 D 31/3/14,FT OF 31/3/14,FAT 1247 D 24/7/14 S 12874547,SIT 24/7/14 |