| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 14710130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 1,068,166 Albanian lekë |
| Invoice description | SPITALI BORDERO PAGA MUAJI korik 2012 |