| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 283/110130672013 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 10,291 Albanian lekë |
| Invoice description | SPITALI BILISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM |