| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 48010130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ANDREA BAÇI |
| Branch | Shkoder |
| Category | Shtese page per funksionin 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Spitali Shkoder Ndalese nga paga ub nr 827 dt 28.2.2018 vendim gjyk nr 3909 dt 2605.2015 |