| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 210112002013 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,771,145 lekë |
| Invoice description | Fakulteti Mjeksise Dentare paga m maj 2013 bord maj 2013 pl 27 f 27 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2013 | Fakulteti i Mjekesise Dentare (3535) | Sektori i tatimeve te tjera | 24,596 |