| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 110112032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 46,462 lekë |
| Invoice description | Fakulteti Shendetit Publik paga m prill 2013 bord prill 2013 pl 16 f 1 |