| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 19110130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MATILDA VODA |
| Branch | Tirane |
| Category | — |
| Amount | 9,780 lekë |
| Invoice description | 602,SUSM "SH NDROQI" rip komp,up 73 d 25/6/13,pv 5 d 25/6/13,fat 93 d 25/6/13 s 0014104 |