| Executed | 07.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 25810130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 568,568 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ,BARNA,UP 45 D 9/2/12,NJF 9/2/12,KONTR SHTES 10/2/12,FAT 489 D 54779300,FH 23 D 10/2/12 |