| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 28810130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RITVAN ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,550 |
| Amount | 34,550 lekë |
| Invoice description | SUSM SH.Ndroqi gips up. 68 dt. 18.02.2015 fat.7276513 dt. 18.02.2015 fh. 24 dt. 18.02.2015 |