| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 15610130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "LIFTECH" |
| Branch | Tirane |
| Category | Sherbime te tjera 80,700 |
| Amount | 80,700 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,RIP ASHENSOR,UP 8 D 4/2/14,KONTR 4/2/14,FAT 133 D 2/4/14 S 09566683, |