| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3210110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 763,876 lekë |
| Invoice description | Fak Infermierise paga me kontr m shkurt 2013 bord shkurt 2013 pl 26f 25 |