| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 12410130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 1,074,000 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,BARNA,UP 89 D 14/6/11,PV 8/8/11,KONTR 22/8/11,FAT 2503 D 8/9/11 S 54777226,FH 102 D 8/9/11 |