| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 3010110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 802,728 lekë |
| Invoice description | Fak Infermierise paga me kontr urdh 154/2 dt 18.2.12 pl 25 f23 |