| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 31101305120123 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 79,826 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI evad mbeturina kont vazhd 3.01.2011 ft 109 dt 30.11.11 ser 86997953 ,ft 125 dt 86997969 dt 31.12.11 |