| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 27210130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | "LIFTECH" |
| Branch | Tirane |
| Category | Sherbime te tjera 140,064 |
| Amount | 140,064 lekë |
| Invoice description | 602,SUSM SHEFQET pv 4 dt/28.10.2013 fat.33 seria 06702733 dt. 04.11.2013 sit punimesh dt.04.11.2013 |