| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 69310130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' bl doreza up. 284 dt. 07.10.2016 fat.9485218 dt. 07.10.2016 fh. 86 dt. 07.10.2016 |