| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 26210130512013/ |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 15,200 lekë |
| Invoice description | 602,SUSM "SH NDROQI",BL,UP 39 D 21/1/13,PV 21/1/13,FAT 154 S 6492377 D 3/5/13,FH 31 D 3/5/13 |