| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 31210130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 22,260 |
| Amount | 22,260 Albanian lekë |
| Invoice description | SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI NENTOR 2014 |