| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 9710100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 24,650 lekë |
| Invoice description | THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE BLERJE MATERIALE |