| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7210130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALBA CLEAN |
| Branch | Tirane |
| Category | — |
| Amount | 322,422 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI mish kontr vazhd 27.05.11 ft 87 dt 85979398 dt 9.12.11 fh 675 dt 9.12 |