| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 30310130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 470,000 |
| Amount | 470,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ELVIS ZYFI SHPENZIME MIREMBAJTJENE E MJETEVE TE TRANSPORTIT NR FAT 16,17,18,19,20,21 DT 10.12.2019 |