| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 28310130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ADANET |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 602,SUSM "SH NDROQI",internet,kontr vazh 16/1/13,fat 918 d 26/8/13 s 10111626 |