| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 25810110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | — |
| Amount | 306,600 lekë |
| Invoice description | Fak Infermieris miremb ndertese up 96 dt 28.6.12 nj levrim kontr 26.9.12 fat 40 dt 3.12.12 s 86952940 sit 3.12.12 |