| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 55310130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 25,208 |
| Amount | 25,208 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ DIETA LISTE PAGESE |