| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 3310112032014 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Fak Shendet.Publik sherb interneti vazhd kontr 85/2 dt 1.11.2013 ft 671 dt 23.5.14 s 13317621 |