| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4910130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | NOVRUS GOXHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SUOGJ M.Geraldine , mirmbajtje, pv emergjence 25/2/15,fat 002804 d 25/2/15 |