| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 30310130672013 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | — |
| Amount | 4,210 Albanian lekë |
| Invoice description | SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI |