| Executed | 11.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 30510130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | — |
| Amount | 1,610,136 lekë |
| Invoice description | 602,SUSM "SH NDROQI",BARNA,UP 9 D 18/1/13,VENDIM 10 D 18/1/13,KONTR SHTESE 18/1/13,FAT 15241 D 11/2/13 S 108837341,FH 35 D 11/2/13 |