| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11510130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 8,900 lekë |
| Invoice description | SPITALI BORDERO SHERBIM I MJEKUT ROJE NE REPARTIN E URGJENCES |