| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3910130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | — |
| Amount | 2,380,884 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI barna up7 dt 4.01.12 sht kontr 9.01.12 ft 17900 dt 19.01.12 ser 80267750 fh 9 dt 19.01.12 |