| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 15310130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 375,308 |
| Amount | 375,308 lekë |
| Invoice description | 1013020 Spitali kukes pagat muaji Mars 2019 borderoja |