| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 75310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,888 |
| Amount | 9,888 lekë |
| Invoice description | SUSM SHEFQET NDROQI, tesute up.36/2 dt. 17.06.2014 pv 5 dt. 17.06.2014 fat.27 (08944779) dt. 17.06.2014 fh. 48/0 dt. 24.06.2014 |