| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 25210130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 14,040 |
| Amount | 14,040 Albanian lekë |
| Invoice description | Sa paguajme kosto transporti te pacienteve qe trajtohen me dialize sipas urdherit te Min.nr.469,dt.30.08.2010,urdh titullari nr 240,dt.31.12.2016.periudha nentor-2017 Spitali Has |