| Executed | 27.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 99101307612012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 83,620 lekë |
| Invoice description | SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZJANAR,SHKURT MARS 2012 |