| Executed | 25.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 16610130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALBAPHOTO |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 222,600 |
| Amount | 222,600 lekë |
| Invoice description | SPITALI PER ALBAPHOTO PER PAGESA FILMA SOLUCIONE KONTRATA NR.548 |