| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 22110130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,600 |
| Amount | 49,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ELVIS ZYFI PER SHPENZIME PER RIPARIM I PJESHEM MOTORI I AUTOAMBULANCES IVEKO NR URP 21 DT 19.09.2017 NR FAT 27 DT 21.09.2017 NR PROCESVERBAL 763 DT 19.09.2017 |