| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 24510110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 478,000 lekë |
| Invoice description | Fak Infermieris sig ndert. up 95 dt 14.11.2012 pv 15.11.12 fat 834 dt 15.11.2012 s 04636834 |