| Executed | 12.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1410110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | — |
| Amount | 112,500 lekë |
| Invoice description | Fak Infermierise shp prodh dokum up 5 dt 29.1.13 pv 30.1.13 fat 3 dt 30.1.13 s 003829 fh 2901.13 |