| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 24101120132013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | Fakulteti Shendetit Publik sherb internet up 2 dt 8.10.2013 kontr 1.11.13 ft 1688 dt 21.11.13 s 0228510 pv 1.11.013 vl perf |