| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 31510130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EURO - TEKNIK |
| Branch | Tirane |
| Category | — |
| Amount | 223,200 lekë |
| Invoice description | 602,SUSM "SH NDROQI" cillera,up 19 d 21/1/13,pv 1/2/13,kontr 1/2/13,fat 49 d 30/6/13 s 06723158,sit 30/6/13 |