| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 5010130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | DUKA & R.J.M.I. |
| Branch | Tirane |
| Category | — |
| Amount | 385,781 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI zarzavate&bulmet up 49 dt 13.02.12 vend 58 dt 21.02.12 kont 24.02.12 ft 344 ,346dt 29.02.12 ser 88036344 ,880366346 fh 2 dt 29.02.12 |