| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 10910130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,621 |
| Amount | 9,621 lekë |
| Invoice description | SPITALIDEVOLL PAGESE AUREL ZYRYKY SHPENZIME PER FURNIZIM USHQIME PER NEVOJAT SPITALIT NR FATURE 1 |