| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 19101120132013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,216,186 lekë |
| Invoice description | Fakulteti Shendetit Publik paga m TETOR 2013 pl 18 f 18 bord 1.11..13 |