| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 68410130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 882,000 |
| Amount | 882,000 lekë |
| Invoice description | SUOGJ K.GLIOZHENI, lende djegese vazhdim kontr.48/13 dt. 06.10.2014 fat.07639329 dt.25.11.2014 fh. 1 dt. 25.11.2014 |