| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 11110130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MATILDA VODA |
| Branch | Tirane |
| Category | — |
| Amount | 144,000 lekë |
| Invoice description | 602,SUSM SH.NDROQI,LETER,UP 29 D 21/1/13,PV 21/1/13,FAT 11 D 30/1/13 S 006376,FH 12 D 30/1/13 |