| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 12310130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,658 |
| Amount | 26,658 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER FATJON ZHYLEKU SHPENZIME PER USHQIME PER NEVOJAT E SPITALIT NR FATURE 3 |