| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 4210112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 255,830 |
| Amount | 255,830 lekë |
| Invoice description | 600 F.SH.P ngarkese ore mesimore 2013-2014 korrik 2015 urdher 139/1 dt.10.07.15 urdher dekani 221/1 dt.08.07.15 |