| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 70410130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,639,720 |
| Amount | 3,639,720 lekë |
| Invoice description | SUOGJ K.GLIOZHENI, lende djegese vazhdim kontr.48/13 dt. 06.10.2014 fat.0763933 dt. 04.12.2014 fh. 2 dt. 04.12.2014 |