| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 3610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Unspecified 5,012,219 |
| Amount | 5,012,219 lekë |
| Invoice description | 1013049 QSUT 602 barna kontrv 3959/6 dt 14.08.13 ft 237 dt 25.11.13 dt 07203531 fh 2373 dt 4.12.13 |