| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 210110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 717,105 lekë |
| Invoice description | Fak Infermierise paga me kontr m dhjetor 2012 bord 21.1.13 pl 55 f 22 |