| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 8010130512013 |
| 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,up 39 d 4/2/13,kontr vazh 11/2/13.fat 34 d 1/4/13 s 06786034 |