| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 24101305120123 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ADANET |
| Branch | Tirane |
| Category | — |
| Amount | 118,800 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI lidhje interneti up1 dt 3.01.11 kontr 3.01.2011 ft 17 dt 1.07.11 ser 86856317 ft 181 dt 1.12.11 ser 88598481 |