| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 10010130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,560 |
| Amount | 58,560 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,sherbim mirmbaj,up 1/1 d 27/3/14,ft of 27/3/14,fat 53 d 2/4/14 s 11273354,sit pun 2/4/14 |