| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 7010110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 4,774,387 lekë |
| Invoice description | Fak Infermierise paga m prill 2013 bord prill 2013 pl 85 f 84 |