| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 9810130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Devoll |
| Category | — |
| Amount | 16,900 Albanian lekë |
| Invoice description | SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET |