| Executed | 03.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 73510130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 23,877 |
| Amount | 23,877 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE |