| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 26410130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BLERINA BASHA |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,SERVIS KOM,UP 57 D 9/5/13,PV 9/5/13,FAT 157S 6492380 MAJ 2013 |