| Executed | 16.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 59910130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,420 |
| Amount | 117,420 lekë |
| Invoice description | SUSM SH.Ndroqi vivecryl up. 311 dt. 15.10.2015 fat.36(25379886) dt. 17.10.2015 fh. 125 dt. 09.11.2015 |