| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1810130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | — |
| Amount | 1,585,020 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI mat pastrimi kont vazhd 24.06.11 ft 34 dt 3.08.11 ser 87631134 fh 15 dt 3.08.11 ft 35 dt 4.08.11 ser 87631135 fh 16 dt 4.08.11 |