| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 22410130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 18,200 |
| Amount | 18,200 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER NSHPENZIME TE TJERA TRANSPORTI BORDEO MUAJI TETOR NENTOR 2020 |