| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 11810130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | — |
| Amount | 906,240 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI roje kont vazhd 10.02.12 ft 702 dt 01.05.12 ser 01474021 |