| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5210130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 34,390 |
| Amount | 34,390 lekë |
| Invoice description | SPITALI BORDERO PAGUAR RIMB SHPENZIM TRANSPORT TE SEMURI JANAR-SHKURT 2014 |