| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 22510130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Devoll |
| Category | Sherbime te tjera 12,400 |
| Amount | 12,400 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER IVA ELEKTRONIK PER SHERBIME TE TJERA KUALIDIM TE KASES TE DSHS NR FATURE 15411 |