| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 32210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,500 |
| Amount | 1,500 lekë |
| Invoice description | SUSM SH.Ndroqi ZARFA UP 59/1 DT 17.12.2014 PV 5 DT 17.12.14 FAT 142 SR 14823 DT 17.12.14 FH 83 DT 17.12.14 |