| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 10310130272014 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | SPARTAK CETA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL PER SPARTAK CETA PER URDHER SEKUESTRO NDALESE PAGA MUAJI KORRIK 2014 |