| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 25310110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 842,580 lekë |
| Invoice description | Fak Infermieris ore pedag bord 3.12.2012 urdh 718 dt 21.112.12 |