| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 13410130272017 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,100 |
| Amount | 95,100 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER ELVIS ZYFI PER SHPENZIME MIREMBAJTJEN E MJETEVE TE TRANSPORTIT NR FAT 30 DT 30.11.2017 NR URP 15 DT 09.11.2017 |