| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 13610130672013 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | — |
| Amount | 95,100 lekë |
| Invoice description | 1013067 PER GENARDI JASHIKUN SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT |