| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 39810130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SUSM SH.Ndroqi BOJE PLASTIKE PV5 DT. 15.07.2015 FAT,10(22532560) DT. 23.07.2015 FH. 93 DT. 23.07.2015 |