| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 2810112032013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 3,083,031 lekë |
| Invoice description | Fakulteti Shendetit Publik paga ore pedagogjike urdh 158/1 dt 16.12.13 bord dhjetor 2013 |