| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 8610100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Aleksander Disha |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | THESAR DEVOLL PAGESE PER RIPARIM FOTOKOPJE NR URP 13 DT 13.11.2017 NR FATURE 153 DT 17.11.2017 |