| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 15610130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 401,748 |
| Amount | 401,748 lekë |
| Invoice description | 1313018 SPITALI GJ pagat Mars 2019 liste pagese |