| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 14210130022013 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NIKOL - 2 |
| Branch | Tirane |
| Category | — |
| Amount | 547,140 lekë |
| Invoice description | 602,ASHR,MEDIKAMENTE,UP 8 D 23/1/13,KONTR SHTES 8/2 D 30/1/13,FAT 25 D 7/2/13 S 03386775,FH 6 D 7/2/13 |