| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 24510130762012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 85,990 lekë |
| Invoice description | SPITALI LIK FATURE DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ |