| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 510112032014 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Unspecified 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Fak Shendet.Publik sherb interneti kontr vazhd 1.11.2013 ft 1799 dt 23.122013 s 09992349 ft58 dt 23.1.2014 s 13260008 |