| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 53110130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 197,520 |
| Amount | 197,520 lekë |
| Invoice description | SUSM SH.Ndroqi sherbim kaldaje up. 260 dt. 07.08.2015 fat.208(42063810) dt. 02.09.2015 |