| Executed | 03.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 73310130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 45,480 |
| Amount | 45,480 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE |