| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 35910130732016 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 6,760 |
| Amount | 6,760 Albanian lekë |
| Invoice description | 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK SHP TRANSPORT DIALIZE PER MUAJIN nentor 2016 DOREZUAR LISPAGESEN NE BANKE NGA FLUTURA DEDJA ME NR DOK IDENT F85711037P |