| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 17410130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,sherbim transport,up 1/4 d 6/6/14,pv eme 6/6/14,fat 332 d 6/6/14 s 12568941, |