| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2210130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Shpenzime per kompensime te tjera te papaguara 8,450 |
| Amount | 8,450 lekë |
| Invoice description | Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin mars 2014 sipas list pagesave |