| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 10910100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 5,600 lekë |
| Invoice description | THESARI per adlona spahon blerje materiale per pastrim |