| Executed | 09.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 8010130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 3,700 |
| Amount | 3,700 lekë |
| Invoice description | SPITALI DEVOLL BORDERO DIETAT MUAJI PRILL 2019 |