| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3910110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 46,090 lekë |
| Invoice description | 602 Fak Infermieris bl mat elektr. up 18 dt 6.3.212 pv 7.3.12 fat 33 dt 7.3.212 s 4127434 fh 16 dt 7.3.2012 |