| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6010130542015 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | QKMZHRF BATERI GJENERATORUI uP. 11 DT. 27.04.2015 FAT. 37 DT. 27.04.2015 (178651380) FH. 12 DT. 27.04.2015 |