| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 13310130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,kontroll teknik,up 19/2 d 14/4/14,ft of 14/4/14,,fat 23 d 22/4/14 s 10783373 |