| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 21910130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,rip,pv emergjence 4 d 6/5/14,fat 51 d 6/5/14 s 6560614 |