| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 321510130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,086,574 |
| Amount | 1,086,574 lekë |
| Invoice description | QSUT DP kont 1194/7 DT 09.03.12 FAT 5 SR 37091840 DT 02.04.12 |