| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 55310130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 lekë |
| Invoice description | SUSM SH.Ndroqi AUTOMAT UP. 272/1 DT. 31.08.2015 FAT.209(42063811) DT. 03.09.2015 FH. 102 DT. 03.09.2015 |