| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 8210130272016 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,800 |
| Amount | 98,800 lekë |
| Invoice description | DSHP PER ELVIS ZYFI SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT NR FATURE 9,10,11. |