| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 19910110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,794,373 lekë |
| Invoice description | Fak Infermieris paga m shtator 2012 bord 1.1.2012 pl 180 f 80 kontr 20 |