| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 17810130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,695 |
| Amount | 118,695 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' boje plastike up. 99 dt. 30.03.2016 fat.43(320113243) dt. 30.03.2016 fh. 39 dt. 30.03.2016 |