| Executed | 03.03.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 5110130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Unspecified 3,793,500 |
| Amount | 3,793,500 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,AP MJEK PER FEK ASISTUAR PROJEKT IPA ADRIATIKA,UP 507/20 D 22/7/13.NJF 14/2/14,KONTR 14/2/14,FAT 12030897 D 24/2/14,FH 27 D 28/2/14 |