| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2110130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 10,050 lekë |
| Invoice description | 600 QENDRA SHERBIMIT MJEKSOR bl bilance mat hidraulike up 4,dt 15.02.12 pv3.4 dt 16.02.12 ft 50 dt 16.02.12 ser 5728500 ,ft 22 dt 16.02.12 ser 0008222 fh 1 dt 16.02.12 Nado Celi nr 25331475 |