| Executed | 06.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 23810130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 6,500 |
| Amount | 6,500 Albanian lekë |
| Invoice description | Sa paguajme (djeta) udhetim i brendshem periudha nentor -2017 sipas listepageses se djetave dhe sipas vkm nr.997 dt.10.12.2010 .Spitali HAS |