| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 12010130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | — |
| Amount | 956,670 lekë |
| Invoice description | 602,SUSM "SH NDROQI" ROJE,KONTR VAZH 11/2/13,FAT 45 D 1/5/13 S 06786045 |