| Executed | 05.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 3910130672018 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER JETMIR KOROLI PER SHPENZIME PER MIREMBAJTJEN E OBJEKETEVE NDERTIMORE NR FAT 36.37 DT 06.02.2018. |