| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 321110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,144,966 |
| Amount | 1,144,966 lekë |
| Invoice description | QSUT DP kont 2689/6 DT 04.07.12 FAT 24 SR 05248309 DT 30.11.12 SIT 8 NENTOR 2012 |