| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 23710130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 37,200 |
| Amount | 37,200 Albanian lekë |
| Invoice description | SPITALI PER URDHERIN E INFERMIERIT JANAR - DHJETOR 2015 |