| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4910130552013 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 147,600 lekë |
| Invoice description | 602,Q.K.T GJAKUT,bl lengje frutash shtese kontr dt 25.2.2013, ft seri 07794165 dt 12.3.2013, fh dt 12.3.2013 |