| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 5510112032014 |
| 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 .internet fat 1094 dt 22.08.2014 seri 16960994 |