| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 110112002013 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 69,469 lekë |
| Invoice description | Fakulteti Mjeksise Dentare paga m prill 2013 bord prill 2013 pl 27 f 2 |