| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 29610130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,584 |
| Amount | 7,584 lekë |
| Invoice description | SPITALI DEVOLL PER FATJON ZHULEKUN SHPENZIME PER USHQIME FATURA NR 37 DATE 28.12.2016 KONTRATA NR 199 DATE 29.02.2016 |