| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 28010130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | RUDIN MECJA |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 222,000 |
| Amount | 222,000 lekë |
| Invoice description | SPITALI BILISHT PER RUDIN MECJA PER PJESE KEMBIMI GOMA E BATERI |