| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1910130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,050 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR bl karta telefoni up 3 dt 23.02.12 p[v3.4 dt 24.02.12 ft 85 dt 24.2.12 ser 3038957 fh 6 dt 24.02.12 Nado Celi nr25331475 |