| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 13110130272015 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013027 DSHP DEVOLL PER EGOIL PAGESE LENDE DJEGESE MUAJI NENTOR 2015 NR FATURE 1037,1040,1043,1047 |