| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 2910110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 2,365,560 lekë |
| Invoice description | Fak Infermierise ore pedag urdh 153 dt 14.2.13 bord shkurt 2013 |