| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 72101120032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 1,075,771 |
| Amount | 1,075,771 lekë |
| Invoice description | 600 F.SH.P ore mesimore urdh 459/2 dt 17.12.2015 bordero |