| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 18010130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EURO - TEKNIK |
| Branch | Tirane |
| Category | Sherbime te tjera 247,200 |
| Amount | 247,200 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,cillera,up 19 d 21/1/13,pv 1/2/13,kon 1/2/13,dfat 118 d 31/12/13 s 06723227,sit 1/7/13 |