| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6210130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEKOS |
| Branch | Tirane |
| Category | — |
| Amount | 18,201 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI goma up 21 dt 298.02.12 pv3.4 dt 5.03.12 ft 70 dt 5.03.12 ser 89190320 fh 24 dt 5.03.12 |