| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 23210130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 113,760 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,mbeturina,kontr vazh 17/1/13,fat 500 d 17/7/13 s 05713806,sit 17/4/13-17/7/13 |