| Executed | 09.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4010130772012 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | PAGESE PER DJETA NGA DREJTORIA E SPITALIT BALLSH |