| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 3810130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SULKAJ SHPK |
| Branch | Tirane |
| Category | Unspecified 1,755,072 |
| Amount | 1,755,072 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,barna,kontr shtese 26/12/13,up 177 d 18/12/13,fat 766 d 16/1/2014 s 12512006,fh 12 d 16/1/2014 |