| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1110130532013 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | SAFIR |
| Branch | Tirane |
| Category | — |
| Amount | 595,630 lekë |
| Invoice description | 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,UP 9 D 8/1/13,SHTES KONTR 9/3 D 28/1/13,FAT 59 D 31/1/13 S 87807523,FH 31/1/13 |