| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 9510130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 2,600 lekë |
| Invoice description | SPITALI SHPENZIME TRANSPORTI ( PER DIALIZE) AGIM MUSTA (BORDERO) |