| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 59110131042014 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 138,788 |
| Amount | 138,788 lekë |
| Invoice description | SUT mirmb vazhdim kontr.14/18 dt.13.05.2014 fat.7(17561957) dt. 01.12.2014 |