| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 27910130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | SUSM SHEFQET NDROQI Matreiale elektrike up 12 dt 10.02.2014 pv 11.02.2014 fat 22 dt 11.03.2014 fh 18 dt 11.03.2014 |