| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 12110130522013 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ARANIT PREÇI |
| Branch | Tirane |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | 602,QENDRA E SHERBIMIT MJEKESOR,BL ART SANITAR,UP 14 D 20/10/13,FT OF M20/10/13,NJF 20/10/13,FAT 12 D 20/10/12 S 10007067,FH 16 D 24/10/13 |