| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 54110130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 21,504,958 lekë |
| Invoice description | 602 QSUT sh lavanterie kontr sip v 5076 dt 17.11.11 ft 31.10.12 ser 00962485 pv 31.10.12 |