| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 5410130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 780 lekë |
| Invoice description | SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 |