| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 64610130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Sherbime te tjera 136,440 |
| Amount | 136,440 lekë |
| Invoice description | SUSM SHEFQET NDROQI, VAJ FILTRA uP. 100 DT. 24.10.2013 PV DT. 24.10.2013 FAT 255(43070208) DT. 05.11.2013 FH. 64 DT. 05.11.2013 |