| Executed | 07.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 3310130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 47,300 |
| Amount | 47,300 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER INSTITURIN E SIGURIMEVE SHERBIM SIGURACIONI NR FATURE 29 |