| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 74910130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | QSUT 602roje kont v1313/7 dt 12.03.12 ft 452 dt 4.06.13 ser 04317607 |