| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 34410130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 15,000,000 lekë |
| Invoice description | QSUT 602 sh lavanterie kontv 5076 dt 17.11.11 ft 9 dt 31.03.13 ser 03868207 |