| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 30310130512013 |
| 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 949 d 24/9/13 s 10111657 |