| Executed | 10.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 27710110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,374,552 lekë |
| Invoice description | Fak Infermieris ore padagogj. urdh 743 dt 6.12.12 bord 7.12.12 |