| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 53210130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 81,840 |
| Amount | 81,840 lekë |
| Invoice description | SUSM SH.Ndroqi riparim gjeneratori uop. 259 dt. 07.08.2015 fat.207(420638090 dt. 01.09.2015 |