| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 14910130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,035 |
| Amount | 21,035 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER FATJON ZHULEKU NR FATURE 4 |