| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 19010130672021 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 54,904 |
| Amount | 54,904 Albanian lekë |
| Invoice description | SPITALI DEVOLL BORDERO PAGAT MUAJI NENTOR 2021 |