| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 7810130272020 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ALEKO MIÇO |
| Branch | Devoll |
| Category | Kancelari 119,000 |
| Amount | 119,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER ALEKO MICO PER BLERJE KANCELARI NR FAT 732 DT 06.07.2020 |