| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 4410130522012 |
| 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 pv 5 dt 10.05.12 ft 105 dt 10.05.12 ser 3038973 Nado Celi |