| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7310130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 388,681 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI ushqime kont vazhd 27.05.11 ft 140 ser 88835689 dt 15.12.11 fh 31.12.11 ft 13 dt 5.12.11 ser 888356805 fh 668 dt 5.12.11 |