| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 22110110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,277,564 lekë |
| Invoice description | Fak Infermieris paga me kontr m tetor 2012 bord tetor 2012 pl 22 f 19 |