| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 52510130492013 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | QSUT 231 superv rik sp neuro ndert bunk kontv 1739/7 dt 26.04.13 ft 31 dt 15.07.13 ser 04255981 |