| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6510130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | IRIS / TIRANE (J61904098H) |
| Branch | Tirane |
| Category | — |
| Amount | 199,980 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI barna up 85 dt 08.06.11 vend 14.07.11 kontr 12.08.11 ft 618 dt 08.09.11 ser 67352276 fh 101 dt 08.09.11 |