| Executed | 05.08.2013 |
|---|---|
| Registered | 28.06.2013 |
| Invoice | 17610130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MATILDA VODA |
| Branch | Tirane |
| Category | — |
| Amount | 345,300 lekë |
| Invoice description | 602,SUSM "SH NDROQI" KANCELARI,UP 38 D 21/1/13,PV 21/1/13,FAT 7 D 30/1/13 S 006370,FH 11 D 30/1/13 |