| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 910110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 141,210 lekë |
| Invoice description | Fak Infermierise dif pagame kontr m janar 2013 bord 4.2.13 pl 25 f |