| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 310130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Unspecified 39,325 |
| Amount | 39,325 lekë |
| Invoice description | SPITALI KORCE (1013019) PAGA MUAJI DHJETOR |