| Executed | 21.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1110130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Unspecified 273,420 |
| Amount | 273,420 lekë |
| Invoice description | 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 326 |