| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3410130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 835,427 |
| Amount | 835,427 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,SHERBIM KATERNING,KONTR VAZH 637/1 D 5/9/13,FAT 1 D 13/1/14 S 09246184,AKT RAK 13/1/14 |