| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 128 10130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 397,800 lekë |
| Invoice description | 1013049 602 QSUT barna up 26.06.11 pv28.06.11 ft 11206 dt 1.07.11 ser 86159389 fh 407 dt 1.07.11 |