| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 58010130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 100,420 |
| Amount | 100,420 Albanian lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER DIETA DHJETOR 2014 |