| Executed | 20.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 10010130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 54,060 lekë |
| Invoice description | SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 126 |