| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4110130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 360,405 lekë |
| Invoice description | SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B |