| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4710130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | — |
| Amount | 4,407,488 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI barna kont vazhd 30.05.11 ft 57 dt 13.06.11 ser 86153664 fh 48 dt 13.06.11 |