| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2510130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | — |
| Amount | 16,900 lekë |
| Invoice description | SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI |