| Executed | 20.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 23810130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | — |
| Amount | 438,900 lekë |
| Invoice description | 602,SUSM "SH NDROQI",barna,up 42 d 21/1/13,pv 21/1/13,fat 15986 d 1/2/13 s 108838086,fh 37/1 d 1/2/13 |