| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 15010110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | — |
| Amount | 314,928 lekë |
| Invoice description | ,602Fak Infermieris shpenzime bl.uniforme per studente up.5,04.05.2012,njf1154/2,29.05.2012,f244,11.07.2012,s02488801,pv.marr.dorzim1154/3,12.06.2012 |