| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 11810130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 111,009 |
| Amount | 111,009 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PAGAT MARS 2015 LISTE PAGESE |