| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6210100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 27,600 lekë |
| Invoice description | THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE |