| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8810130512012 |
| 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 up 43 dt 03.02.12vend 10.02.12 kontr 10.02.12 ft 699 dt 05.04.12 ser 01474018 |