| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 48110130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013050 SUOGJ M.Geraldine mirmb ashensori up. 20 dt. 06.03.2015 fat.53(22552053) dt.05.10.2015 sit dt. 05.10.2015 |