| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 27101305420121 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | LAVDRIME TREPÇA |
| Branch | Tirane |
| Category | — |
| Amount | 212,850 lekë |
| Invoice description | 602 231 QKMZHRF pajisje hotelerie,rip pajisjesh up2 dt 16.01.12 pv3.4 dt 03.02.12 ft 32,33 dt 09.02.12 ser 000663,000664 fh 9,10 dt 09.02.12 |