| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 19810130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 20,800 lekë |
| Invoice description | SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE KAMBER SHESHIN |