| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 53810130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera shperblime per personelin 18,599 |
| Amount | 18,599 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ LISTE PAGESE SHPERBLIM DIALIZE KESH ADMINIS TE FSDKSH DHE VENDIMI NR 50 |