| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 15510130272013 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | SANDI NITA |
| Branch | Devoll |
| Category | — |
| Amount | 37,680 Albanian lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL PER SANDI NITA PER SHTYPSHKRIME |