| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 16810130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ADANET |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,internet,up 8 d 16/1/13,pv 16/1/13,kontr 16/1/13,fat 795 d 24/4/13 s 09003803 |