| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 22310130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PLUTON RAMAJ |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 119,040 |
| Amount | 119,040 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' maska bipapi up. 79/1 dt. 09.03.2016 fat.17941309867) dt. 09.032016 fh. 43 dt. 09.03.2016 |