| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 76410130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,489 |
| Amount | 1,489 lekë |
| Invoice description | SUSM SHEFQET NDROQI, TATIM NE BURIM nendor 2014 |