| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 21610130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Shtese page per largesi nga qendra e banimit 84,385 |
| Amount | 84,385 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE BORDERO PAGAT MUAJI NENETOR 2020 |