| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 259610110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | OMEGA & CO |
| Branch | Tirane |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | Fak Infermieris ri grilash up 107 dt 2.12.12 pv 3.12.12 fat 14/012 dt 3.12.12 s 23108473 fh 58 dt 3.12.12 |