| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 30410130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 64,818 |
| Amount | 64,818 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER GJERGJI JANO SHPENZIME PER PERMBARIORE VEND 219 DT 22.05.2019 DONIKA LACI |