| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 32110130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SUOGJ M.Geraldine SHERBIM MIREMB,ASHENSORI, up. 20 dt. 06.03..2015 FT.OFT DT 06.03.15, fat. NR 50 SERI 84138900DT 06.07..15,SITUAC. DT 06.07..15P.V. DT 06.07.15 |