| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1510130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | QSUT bl kartolina up 163 dt 14.12.12 pv 15.12.12 ft 287 dt 18.12.12 ser 39863153 fh 45 dt 31.12.12 |