| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 48310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,948 |
| Amount | 9,948 lekë |
| Invoice description | 1013051 SUSM SHEFQET NDROQI tesute pv 5 dt. 20.06.2014 fat.29(08944780) dt. 20.06.2014 fh. 48/2 dt. 24.06.2014 |