| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4410130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET |