| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 129 10130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | 1013049 602 QSUT serv destilator uji up 8.05.10 pv3.4 dt 1.07.10 ft 2.07.10 ser 69968672 pvmd 2.07.10 |