| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 14810100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ALKET KUTROLLI |
| Branch | Devoll |
| Category | — |
| Amount | 29,775 lekë |
| Invoice description | THESARI DEVOLL PER ALKET KUTROLLI PER MATERJALE PER PASTRIM |