| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 26310130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 8,500 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,KAB RRJETI,UP 54 D 3/5/13,PV 3/5/13,FAT 143 D 3/5/13 FH 30 D 3/5/13 |