| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 10610130272016 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Sherbim per ngrohje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER EGOIL PER LENDE DJEGESE PER NGROHJE NR FATURE 738 DT 30.11.2016 |