| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 1810110032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 166,170 lekë |
| Invoice description | Fakulteti Shendetit Publik bl mat pastr up 545 dt11.6.13 nj f 11.7.13 nj levrim kontr 26.7.13 ft 286 dt 26.7.13 s 09431637 fh 1 dt 26.7.13 njAPP 15.7.13 |