| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 30010130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 3,813,480 lekë |
| Invoice description | QSUT sherb roje civile kontr vazhd 1313/7 dt 12.3.12 fat 404 dt 1.12.12 s 04317569 lik pj23.1 |