| Executed | 18.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 9910130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 75,840 lekë |
| Invoice description | 602,SUSM "SH NDROQI" MBETURINA,UP 9 D 16/1/13,PV 17/1/13,KONTR 17/1/13,FAT 443 D 17/3/13 S 41601999, |