| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 5210130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDSOLUTION-AL |
| Branch | Tirane |
| Category | — |
| Amount | 559,952 lekë |
| Invoice description | 602,SUSM "SH NDROQI" BARNA,UP 70 D 23/3/12,PV 252 D 17/5/12,KONTR 15/6/12 VAZHDIM,FAT 122 D 29/6/12 S 01208872,FH 64 D 29/6/12,FAT 130 D 9/8/12 S 01208881,FH 82 D 9/8/12 |