| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1110112032014 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Unspecified 130,324 |
| Amount | 130,324 lekë |
| Invoice description | Fak Shendet.Publik kthim tarif shkollomi bord 28.2.14 urdh 48 dt 27.2.14 49 dt 27.2.14 |