| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 29710130672013 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 40,600 Albanian lekë |
| Invoice description | SPITALI BILISHT PER INSTITUTI I SIGUARIMEVE SH.A PER SHPENZIME TE TJERA TRANSPORTI |