| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 19410130502015 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | SUOGJ M.Geraldine kontroll teknik up. 31 dt. 24.4.2015 fat. 17 (17514817) dt. 28.04.2015 |