| Executed | 28.10.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 62910130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | — |
| Amount | 13,884,894 lekë |
| Invoice description | QSUT BARNA up 3.07.13 njf 7.08.13 kontr 3959/6 dt 14.08.13 ft 169 dt 4.10.13 ser 07322463 fh 2128 dt 4.10.13 |