| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1910130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Unspecified 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,oksigjen,kontr vazh 17/6/13,fat 08222131 d 13/8/13,fh 112 d 23/8/13,fat 08222408 d 11/9/13,fh 118 d 11/9/13,fat 08222581 d 28/9/13,fh 125 d 28/9/13,fat 08222857d 28/10/13,fh 135 d 28/10/13,fat 12031045 d 18/11/13,fh139 |