| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 66210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | SUSM SH.Ndroqi servis aotombulance,up nr 339 dt 11.10.2015,pv dt 22.10.2015,fat nr 7 dt 22.10.2015,seri 0015471 |