| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 65101304920142 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Unspecified 30,317,687 |
| Amount | 30,317,687 lekë |
| Invoice description | 1013049 QSUT 602 shlavanterie kontv rin 4856 dt 19.09.13 ft 3 dt 31.01.2014 ser 10471658 akt rak 31.01.2014 |