| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 32 10130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 30,996,540 lekë |
| Invoice description | QSUT sherb ushqime kontv 5076 dt 17.11.11 ft 34 dt 30.11.12 ser 00962489 pvmd30.11.12 |