| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3210131012015 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 2,600 |
| Amount | 2,600 Albanian lekë |
| Invoice description | Spitali (tr.per dialize mars 2015) |