| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 36810130492012 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | QSUT sup rik sp neurol up 11.04.12 v 24.04.12 kont 1739/7 dt 26.04.12 ft 16.08.12 ser 04255953 |