| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 10110130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 58,800 |
| Amount | 58,800 lekë |
| Invoice description | SUOGJ M.Geraldine mirmb ashensori up.20 dt. 06.03.2015 fat.45(84138895) dt. 03.04.2015 |