| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2710130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 5,200 lekë |
| Invoice description | SPITALI SHPENZIME TRANSPORTI PER HAZIZ DELIUN (BORDERO) |