| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 5810100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Altin Revani |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 49,300 |
| Amount | 49,300 lekë |
| Invoice description | THESARI DEVOLL PAGES PER ALTIN REVANI PER BLERJE MATERIALE PER LYERJEN E ZYRES NR FAT 38 DT 15.08.2019 FLETE KERKESE DT 12.08.2019 MARJE NE DOREZIM 15.08.2019 |