| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 8010130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,024 |
| Amount | 22,024 lekë |
| Invoice description | SPITALI DEVOLL BORDERO PAGESE SHPENZIME PER FURNIZIM USHQIME PER NEVOJAT E SPITALIT DEVOLL NR FATURE 2 |