| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 18110130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 1,833,638 |
| Amount | 1,833,638 lekë |
| Invoice description | SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE PELET |