| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 62310130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | SUOGJ K.GLIOZHENI lende djegese Up.48 dt. 18.04.2014 njft. 06.10.2014 kontr.48/13 dt. 06.10.2014 app 13.10.2014 fat. 07639322 dt. 11.11.2014 fh. 99 dt. 11.11.2014 |