| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 5910130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 100,080 |
| Amount | 100,080 lekë |
| Invoice description | SUSM SH.Ndroqi shtypshkrime up. 25 dt.23.01.2015 shtese kontr.140 dt. 02.02.2015 fat.195(18696945) dt. 06.02.2015 fh. 14 dt. 06.02.2015 |