| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 17010130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DOMINUS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013067 SPITALI PER DOMINUS PAGESE PER SHLYERJEN E SHERBIMIT TELEFONIK CELULAR URDHERI NR 228 |