| Executed | 23.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 28410130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 89,940 |
| Amount | 89,940 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER NDERMARJE E UJESJELLESIN MUAJI MARS 2019 NR FAT 155 DT 29.03.2019 |