| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 35010130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | — |
| Amount | 361,955 Albanian lekë |
| Invoice description | 602 SUSM SH NDROQI barna,up 72 d 2/4/12,vendim 113 d 23/5/12,kontr 18/6/12,fat 6541500070,23700070 d 28/6/12,fh 62 d 28/6/12 |