| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 31310130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SUSM SH.Ndroqi up. 162 dt. 13.05.2015 pv form 5 dt. 13.05.2013 fat 142 tat 20648342 dt. 16.05.2015 fh. 76 dt. 18.05.2015 |