| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10210130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | LUAN BASHA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 20,100 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI mat kompj up 12 dt 30.01.12 pv3.4 dt 31.01.12 ft 2045 dt 31.01.12 ser 5614605 fh 11 dt 02.02.12 |