| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 17910130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DOMINUS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 291,343 |
| Amount | 291,343 lekë |
| Invoice description | SPITALI PAGESE PER DOMINUS NR FATURE 283 |