| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 15110130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BASHKIM BROJKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SUSM SH.Ndroqi BATERI UP.92 DT.19.03.2015 PV DT.19.03.2015 FAT.004100 DT. 25.03.2015 FH. 47 DT. 25.03.2015 |