| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 3010130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | — |
| Amount | 1,159,600 lekë |
| Invoice description | 602,SUSM "SH NDROQI" SHERBIM SISTEMI,KONTR VAZH 21/5/12,FAT 815 D 7/11/12 S 04787815,FAT 822 D 31/12/12 S 04787822 |