| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 8810130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | — |
| Amount | 307,846 lekë |
| Invoice description | QSUT mat mjeks up 84 dt 18.07.12 pv 22.07.12 ft 34 dt 23.07.12 ser 01416676 fh 836 dt 2.10.12 |