| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 18310110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | ARMAND AGOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 11,675 lekë |
| Invoice description | Fak Infermieris lik mater urdh prok nr 4 dt 25.06.2012 proc verb dt 26.06.2012 fat 40 dt 26.06.2012 seri 025071003 fl hyr nr 27 dt 26.06.2012 |