| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 274/110130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,311 |
| Amount | 21,311 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER FATJON ZHYLEKU PER SHPENZIME FURNIZIM USHQIME PER NEVOJAT E SPITALIT MUAJI NENTOR 2016 NR FATURE 8 DT 20.11.2016 |