| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 314310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 364,000 |
| Amount | 364,000 lekë |
| Invoice description | qsut mbikqeyres kont 4429/4 dt 21.08.13 fat 14 dt 14.05.2014 |