| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 21910130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GONXHA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 16,776 |
| Amount | 16,776 lekë |
| Invoice description | SUSM SH.Ndroqi SPOTE NDRICIMI pv emergjence 30.04.2015 fat.39(17493689) dt. 30.04.2015 fh. 62 dt. 30.04.2015 |