| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4810110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | Fak Infermierise dieta bord mars 2013 shk 152/1 dt 18.2.13 |