| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 12310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,mat ndertimi,up 13 d 10/2/14 pv 10/2/14,fat 10,11 d 17/3/14 s 88083935,936,fh 22 d 17/3/14 |