| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 30410130512013 |
| 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 59 D 17/10/13 S 05713836,SIT 17-7/13-17/10/13 |