| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 810110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,738,056 lekë |
| Invoice description | Fak Infermierise paga m janar 2013 bord 1.2.13 pl 86 f |