| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 14710130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | — |
| Amount | 23,630 Albanian lekë |
| Invoice description | paga prill spitali shkoder |