| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3810130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | TREZHNJEVA |
| Branch | Tropoje |
| Category | — |
| Amount | 596,566 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim sherbimi e uruajtje objete; kontrate shtese 03.01.2012, FT. 11 dt.31.1.2012 seri 85845549 dhe nr. 29 dt.31.1.2012 seri 005158171 dt.15.3.2012 seri 84138821 |