| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 30110130672013 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 2,500 Albanian lekë |
| Invoice description | SPITALI BILISHT BORDERO PAGUAR DIETA |