| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 40210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | SUSM SH.Ndroqi PIGMENT PV 5 DT. 21.07.2015 FAT.12(22532562) DT. 24.07.2015 FH. 94 DT. 24.07.2015 |