| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13310260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | VEHBI FURXHI |
| Branch | Devoll |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER VEHBI FURXHI PER PUBLIKIME PROFESIONALE |