| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 41101307612012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 74,540 lekë |
| Invoice description | SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ,KOMISION BANKAR |