| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 62510130502015 |
| 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 MIRMB ASHENSORI UP.20 DT. 06.03.2015 FAT.56(22552056) DT. 14.12.2015 |