| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 15010100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 21,250 lekë |
| Invoice description | THESARI DEVOLL PER ADLONA SPAHO PER TE TJERA MATERJALE DHE SHERBIME SPECIALE |