| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 28510130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | SUOGJ K.GLIOZHENI bl.traversa Up. 22 dt. 19.06.2014 ft. 26.06.2014 mjft. 01.07.2014 fat.12910493 dt. 02.07.2014 fh. 2 dt. 02.07.2014 |