| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 16210110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | SPARTAK DENAJ |
| Branch | Tirane |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | ,602Fak Infermieris shpenzime tjera u68.16.07.2012,pv17.07.2012,r17.07.2012,,s58366967 |