| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 23110130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,663 |
| Amount | 31,663 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER FATJON ZHYLEKU PER SHPENZIME PER FURNIZIM USHQIME PER NEVOJAT E SPITALIT DEVOLL NR FATURE 7 |