| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4510130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 81,780 |
| Amount | 81,780 lekë |
| Invoice description | SPITALI PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2014 |