| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 28410130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ROZETA DANAJ |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 135,600 |
| Amount | 135,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ROZETA DANAJ PER BLERJE PASTRIMI NR FATURE 401 DT 05.12.2016 NR SERIAL 41646401 NR KONTRATE 864 DT. 02.12.2016 |