| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1810110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 82,700 lekë |
| Invoice description | 602 Fak Infermieris bl karlina up 5 dt 4.1.12 pv 5.1.2012 fat 29 dt 5.1.2012 s 4127429 fh 4 dt 5.1.2012 |