| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 25210110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,636,183 lekë |
| Invoice description | Fak Infermieris paga m nentor 2012 bord 3.12.12 pl 82 f 82 kontr pl 21 21 |