| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 27410130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MATILDA VODA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,660 |
| Amount | 9,660 lekë |
| Invoice description | SUSM SHEFQET NDROQI Kancelari up 9 dt 04.02.2014 pv 5 dt 04.02.2014 fat 40 dt 04.02.2014 fh 10 dt 04.02.2014 |