| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6010130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ADANET |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI internet up 3 dt 3.01.12 kont 3.01.12ft 273 dt 28.02.12 ser 00660328 |