| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 610112002013 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,699,516 lekë |
| Invoice description | Fakulteti Mjeksise Dentare paga m qershor 2013 bord qershor 2013 pl 27 f 2 |