| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 11910130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 140,720 |
| Amount | 140,720 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER DIETA MARS 2015 LISTE PAGESE |