| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 24510130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 16,900 |
| Amount | 16,900 Albanian lekë |
| Invoice description | SPITALI DEVOLL DIALIZA RIMBURSIME TRANSPORTI MUAJI NENTOR 2015 |