| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2410130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ARBERIA (K36310662R) |
| Branch | Devoll |
| Category | Unspecified 37,200 |
| Amount | 37,200 Albanian lekë |
| Invoice description | SPITALI PER ARBERIA SHPENZIME PER SIGURIMIN |