| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 6910110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 618,570 lekë |
| Invoice description | 606 Fak Infermieris ore padagogj. bord 11.5.2012 shk 413/5 dt 8.5.2 shk 313 dt 2.5.2012012 |