| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2210110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | RAJMONDA KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 51,300 lekë |
| Invoice description | 602 Fak Infermieris bl lule gjelb. up 14 dt 9.1.2012 pv 1.1.2012 fat 25 dt 10.1.2012 s 000225 fh 8 dt 20.1.2012 |