| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 39010130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 27,600 |
| Amount | 27,600 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TATIM BURIM PER PAGESAT E SHPERBL. PER DALJET NE PENSION SIPAS LISTEPAGESAVE SHTATOR 2014 |