| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 16510130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PETRIT BEQAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,BL PJ FOTOKOPJE,UP 16 D 6/3/14,PV 6/3/14,FAT 38 D 6/3/14 S 6788460 |