| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1710110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 25,920 lekë |
| Invoice description | 602 Fak Infermieris bl regj up 8 dt 11.1.2012 pv 12.1.2012 fat 9 dt 12.1.2012 s 88621334 fh 7 dt 12.1.2012 |