| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 6410110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 589,500 lekë |
| Invoice description | Fak Infermierise pages ore doktor. urdh 94/3 dt 3.4.13 190/3 164/4 dt 3.4.13 bord prill .13 |