| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3110131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 11,232 |
| Amount | 11,232 lekë |
| Invoice description | 1013101-Spitali (lik.transport dialize janar-mars 2014)per.aut. M.Nokaj ID F95612025S |