| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13110130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LIFTECH |
| Branch | Tirane |
| Category | — |
| Amount | 134,400 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,rip ashensor,up 10 d 16/1/13,pv 16/1/13,fat 114 d 3/4/13 s 06702665,sit 29/3/13,fat 131 d 9/4/13 s 06702682,sit 29/4/13 |