| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3010110492012 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | VLADIMIR NASTASI |
| Branch | Tirane |
| Category | — |
| Amount | 223,800 lekë |
| Invoice description | 602 Fak Infermieris miremb rjeti elektr up 22 dt 23.2.2012 pv 24.2.2012 fat 9 dt 24.2.2012 s 4639359 |