| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 23310110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 881,400 lekë |
| Invoice description | Fak Infermieris pages kesh prof urdh 237/1 237/2 237/4 dt 4.4.12 bord nentor 2012 |