| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 32310130672018 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 179,000 |
| Amount | 179,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE ELVIS ZEFI PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORIT NR KONTRATE 1155 DT 26.12.2018 NR FAT NR 5 DT 27.12.2018 |