| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3510110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | RAJMONDA KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 21,840 lekë |
| Invoice description | Fak Infermierise bl lule up 8 dt 9.1.13 pv 10.1.13 fat 32 dt 10.1.13 s 000234 fh 4 dt 10.1.13 |