| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 30710130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,400 |
| Amount | 2,400 lekë |
| Invoice description | SUSM SH.Ndroqi usb up. 105 dt. 20.096.2012 pv3&4 dt. 20.09.2012 fat.96(001543) dt. 20.09.2012 fh. 81 dt. 20.09.2012 |