| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 9910130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | — |
| Amount | 465,156 lekë |
| Invoice description | 231 Q S U T pinime pershtatje shtes kontr 1090/3 dt 29.12.12 at 34 dt 9.3.12 s 87483937 sit 9.3.2012 pv md 5.3.2012 |