| Executed | 24.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 7510100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Thesari devoll per agron agollin sherbime per zyren |