| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 35310130512013 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | — |
| Amount | 152,500 lekë |
| Invoice description | 602,SUSM "SH NDROQI",SHERB MAKINE,UP 42 D 21/1/13,FAT 74 D 21/1/13 S 6168239,PV 231/1/13 |