| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 6410130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MATILDA VODA |
| Branch | Tirane |
| Category | — |
| Amount | 336,900 lekë |
| Invoice description | 602,SUSM "SH NDROQI" BOJRA,UP 21 D 21/1/13,PV 30/1/13,FAT 12 D 30/1/13 S 006375,FH 13 D 30/1/13 |