| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 23310130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | " SECURITY-KORÇA" |
| Branch | Devoll |
| Category | Sherbime te sigurimit dhe ruajtjes 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | SPITALI PER SECYRITY KORCA DHERBIM SIGURIMI DHE RUAJTJA MUAJI NENTOR 2015 FATURA NR 55 |