| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1410130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Unspecified 125,580 |
| Amount | 125,580 Albanian lekë |
| Invoice description | sa lik shp trans per pacientet me dialize pert muajin dhjetor dorezuar bordero ne banke flutura dedja me nr pash z0830776 |