| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 27010110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | — |
| Amount | 503,850 lekë |
| Invoice description | Fak Infermieris bl mat pastr up 56 dt 10.5.12 nj levrim kntr 1198/5 dt 17.10.12 at 146 dt 23.11.2012 s 02930146 fh 5 9dt 23.11.12 |