| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 6010130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,100 lekë |
| Invoice description | SPITALI SHPENZIME TRANSPORTI PER SHEGA CEPELIN (PER DIALIZE) |