| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 43010130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 20,000,000 lekë |
| Invoice description | 602 QSUT sh lavanterie kont v 17.11.11 ft 26 dt 30.09.12 ser 00962481 |