| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 6510100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 40,500 |
| Amount | 40,500 lekë |
| Invoice description | THESARI PER AGRON AGOLLIN BLERJE MATERIALE PASTRIMI |