| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 39610130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 1,813,480 lekë |
| Invoice description | QSUT 602 roje kont v 1313/7 dt 12.03.13 ft 452 dt 4.06.13 ser 04317607 |