| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 5910100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | THESARI DEVOLL PER AGRON AGOLLI SHERBIME TE NDRYSHME |