| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 30410130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 478,800 |
| Amount | 478,800 lekë |
| Invoice description | SPITALI BILISHT PER IGMA PER LENDE DJEGSE PER NGROHJE |