| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 250130772013 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INTERALBANIAN |
| Branch | Mallakaster |
| Category | — |
| Amount | 14,680 lekë |
| Invoice description | PAGESE PER INTERALBANIAN I NGA SPITALI MALLAKASTER |