| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 46110130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 41,500 |
| Amount | 41,500 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ DIETA LISTE PAGESE |