| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 30810130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RESHAT KAZANI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 27,900 |
| Amount | 27,900 lekë |
| Invoice description | SUSM SH.Ndroqi up. 217 dt. 17.06.2015 ft.4(6210156) dt. 07.07.2015 fh. 87 dt. 08.2015 |