| Executed | 16.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 230310130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 720,000 |
| Amount | 720,000 Albanian lekë |
| Invoice description | 1013049-QSUT supervizor, kon 5523/6 d 22/12/14, fat 106 d 15/10/15 s 24929406,sit pjesor 4 d 15/10/15 |