| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3610110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ADEM SINANI |
| Branch | Tirane |
| Category | — |
| Amount | 161,070 lekë |
| Invoice description | Fak Infermierise bl mat elejtr. hidraulike up 9 dt 11.1.13 pv 12.1.13 fat 01 dt 12.1.13 s 6561201 fh 2 dt 12.1.13 |