| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 7410130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | — |
| Amount | 635,580 lekë |
| Invoice description | 602,SUSM "SH NDROQI" barna,up 23 d 21/1/13,pv 21/1/13,fat 3004 d 24/1/13 s 113004377,fh 22 d 28/1/13 |