| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 14110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Udhetim i brendshem 61,778 |
| Amount | 61,778 lekë |
| Invoice description | 1013074 listepagese dialize pacienti qershor 2023 spitali |