| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 45910130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ANASTI TUSHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' gomina, up 209 d 15/6/16, pv 27/6/16, fat 23 d 27/6/16 s 004226, fh 68 d 27/6/16 |