| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 10210250042012 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | NEVZAT ZYRYKU |
| Branch | Devoll |
| Category | — |
| Amount | 87,054 lekë |
| Invoice description | ZYRA E PUNES PER NEVZAT ZYRYKU BLERJE MATERIALE PASTRIMI |