| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 16710130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 45,504 lekë |
| Invoice description | 602,SUSM "SH NDROQI" mbeturina,kontr shtese 17/1/13,fat 462 d 17/4/13 s 05713768,sit 17/3/13 |