| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 47310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ADANET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | SUSM SHEFQET NDROQI, INTERNET PV 4 DT. 25.01.2014 FAT.1072(12172430) DT. 25.01.2014 |