| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 6510112002014 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 327,120 |
| Amount | 327,120 lekë |
| Invoice description | Fak Mjeksise Dentare PAGE BORDI URDH 419 DT 18.12.2014 BORDERO |