| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 810130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 22,910 |
| Amount | 22,910 Albanian lekë |
| Invoice description | SPITALI SHPENZIM PER DIALIZ SIPAS VERTETIM MUAJI DHJETOR 2016 |