| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 7310130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 73,550 |
| Amount | 73,550 lekë |
| Invoice description | 1013079 DSHS shpenzime hemodialize mars 2019 sipas boderose me 10 perfitues |