| Executed | 09.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 7710130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 11,200 |
| Amount | 11,200 lekë |
| Invoice description | SPITALI DEVOLL BORDERO SHPENZIME TRANSPORTI PER DIALIZEN |