| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 19110110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 22,765 lekë |
| Invoice description | Fak Infermieris bl lule up 80 dt 10.09.12 pv 11.09.12 ft 401349 dt 11.09.12 ser 68861184 fh 48 dt 11.09.12 |