| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 1910130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KREYZA & DM |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,777 |
| Amount | 23,777 lekë |
| Invoice description | SPITALI DEVOLL PER KRYEZA PAGESE USHQIME PER MENZA NR FATURE 106 |