| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 26101305120123 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | — |
| Amount | 238,000 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI kaseta,skerma up 17 dt 14.01.11 pv3.4 dt 23.01.2011 ft 4 dt 27.01.11 ser 0004909 fh 3 dt 27.01.11 |