| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 66510130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | — |
| Amount | 4,890,530 lekë |
| Invoice description | QSUT 602 sh lavanteri kontr sip v19.09.13 nr 4856 ft 45 dt 31.10.13 ser 03868244 pvmd 31.10.13 |