| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 481 10130492012 |
| 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 sip 5076 dt 17.11.11 ft 30 dt 31.10.12 ser 00962485 pv 31.10.12 |