| Executed | 14.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 7810110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 1,424,520 lekë |
| Invoice description | Fak Infermierise paga ore padagogj urdh 194 dt 4.3.13 339 dt 8.5.13 337 dt 8.5.13 bord 13.5.13 |