| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 2610130812014 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Permet |
| Category | Unspecified 7,800 |
| Amount | 7,800 lekë |
| Invoice description | SPITALI DIALIZE PERPARIM SHKURTA DHJETOR 2013 |