| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3310130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 5,200 lekë |
| Invoice description | SPITALI SHPENZIME TRANSPORTI PER FATBARDHA XHAFEN(BORDERO) |