| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 46610130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 13,650 |
| Amount | 13,650 Albanian lekë |
| Invoice description | SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018 |