| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 7210110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | EUROGJICI SECURITY 1 |
| Branch | Tirane |
| Category | — |
| Amount | 398,635 lekë |
| Invoice description | Fak Infermierise sherb roje civile shtes nj levrim kontr vazhd 13.12.12 fat 294 dt30.4.13 s 07942565 |