| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 12610100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | THESARI DEVOLL per ALEKO VASILLAQ MICO RIPARIM I PRINTERIT TE ZYRES |