| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 5410130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 118,500 lekë |
| Invoice description | 602,SUSM "SH NDROQI",HEQ MBETURINA,UP 2 D 3/1/12,KONTR 5/1/12,FAT 375 D 5/10/12 S 41601929,SIT 5/7/12 |