| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 23510130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 1,471,409 |
| Amount | 1,471,409 lekë |
| Invoice description | SPITALI PER IGMA SHPK PAGESE SHERBIM NGROHJE NR FATURE 14 |