| Executed | 22.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 20310130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 46,080 |
| Amount | 46,080 lekë |
| Invoice description | SPITALI PER IVA ELEKTRONIK PAGESE PER KASE FISKALE URDHER NR 2472 |