| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 5410130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 460,080 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI shtrim linje elek up16 dt 21.02.12 pv3.4 dt 24.02.12 ft 22 dt 27.02.12 ser 86339647 sit 27.02.12 |