| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 22410130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | — |
| Amount | 62,400 lekë |
| Invoice description | 231 KAP 6 SUSM SH NDROQI KONDIC UP 81 DT 2.08.2012 PV 3+4 DT 8.08.2012 FAT123 DT 10.08.2012 SR 02930123 FH 11 DT 10.08.2012 |