| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5010130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KREYZA & DM |
| Branch | Devoll |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,400 |
| Amount | 119,400 lekë |
| Invoice description | SPITALI PER KREYZA AND DM BLERJKE USHQIME PER NEVOJAT E SPITALIT |