| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 16910130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,230 |
| Amount | 64,230 lekë |
| Invoice description | Shefqet Ndroqi'' mirmb cilleri up.42 dt. 07.02.2017 kontr. 9/4 dt.08.02.2017 fat.6163563 dt.27.02.2017 |