| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 9010100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Altin Revani |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | PAGESE PER ALTIN REVANI PER SHERBIME MIREMBAJTJE NR FAT 47 DT 13.12.2018 FLETE KERKESE NR 9 DT 12.12.2018 |