| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 276 10130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 15,000,000 lekë |
| Invoice description | 602 QSUT barna up30.11.11 vend 2.12.11 njf 2.12.11 kontr 5196/9 dt 7.12.11 ft 3912 dt 7.12.11 ser 88349185 fh 888 dt 7.12.11 |