| Executed | 12.11.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 21610130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 700 Albanian lekë |
| Invoice description | SPITALI PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI SHTATOR 2012 |