| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1210110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | ADRIAN KOVACI |
| Branch | Tirane |
| Category | — |
| Amount | 290,000 lekë |
| Invoice description | Fak Infermierise dhp botim teksti up 2 dt 29.1.13 pv 30.1.13 fat 140 dt 30.1.13 s 5900993 |