| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 55210130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 21,500 |
| Amount | 21,500 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE |