| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 6910131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 5,200 |
| Amount | 5,200 Albanian lekë |
| Invoice description | Spitali ( shpenz.tr.per dialize maj-qershor 2014 )per.aut. M.Nokaj ID F95612025S |