| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13710260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | — |
| Amount | 9,440 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER FREDI KUTROLLI PER MATERJALE PASTRIMI |