| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 5810110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | Fak Infermierise miremb ashensori kontr v 41 dt 1.6.12 fat 18 dt 30.3.13 s 00853218 |