| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 19710130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ECUALA |
| Branch | Devoll |
| Category | Kancelari 82,000 |
| Amount | 82,000 lekë |
| Invoice description | SPITALI PER ECUALA PAGESE PER KANCELARI NR KONTRATE 541. |