| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3510130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 19,040 lekë |
| Invoice description | SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET |