| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 8710130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 79,953 |
| Amount | 79,953 lekë |
| Invoice description | 231,SUOGJ K.GLIOZHENI,GRUP POMPASH,UP 52 D 20/1/12,PV 28/12/12,FAT 84867231 D 28/12/12,FH 29 D 28/12/12 |