| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 168/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 100,200 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,200 lekë |
| Invoice description | TERHEQJE ME CEK ,DHURUES GJAKU SPITALI |