| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12410130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 469,950 |
| Amount | 469,950 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,RAFTE,UP 49 D 20/1/12,PV 28/12/12,FAT 84887232 D 28/12/12,FH 31 D 28/12/12 |