| Executed | 12.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 5910130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 173,376 |
| Amount | 173,376 lekë |
| Invoice description | SPITALI PER EGOLI SHPK SHPENZIME PER BLERJE KARBURANTI |