| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | Paguani Znj.Lumturi Dauti per llogari te sherbimit spitalore me cek.nr.00308602 |