| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 25510130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | SPITALI DEVOLL BORDERO DIETA MUAJI DHJETOR 2015 |