| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 73/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Lushnje |
| Category | — |
| Amount | 16,700 lekë |
| Invoice description | 1013022 SPITALI urdheri infermierit mars 2013 |