| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 23101120132013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,201,371 lekë |
| Invoice description | Fakulteti Shendetit Publik paga m NENTOR 2013 pl 17 f 17 bord 27.11..13 |