| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 6710110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,123,200 lekë |
| Invoice description | Fak Infermierise pages kesh fak kesh profes. bord prill 2013 urdh 282 dt 11.4.13 |