| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 9210130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 118,500 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI terheqje mbeturina up 2 dt 03.01.12 kontr 05.01.12 ft 309 dt 05.04.12 ser 41601862 sit 05.04.12 |