| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 24910130022013/ |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | NIKOL - 2 |
| Branch | Tirane |
| Category | — |
| Amount | 2,168,012 lekë |
| Invoice description | 602,ASHR,MEDIKAMENTE,UP 28 D 2/5/13,NJF 28/6 D 29/5/13,BULETIN 3/6/13,KONTR 28/7 D 31/5/13,FAT 90 D 20/6/13 S 03386840,FH 28,29 D 20/6/13 |