| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 22110130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,600 |
| Amount | 1,600 lekë |
| Invoice description | SPITALI PER AUREL ZYRYKU PAGESE USHQIME KONTRATA NR 110 |