| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 5710100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Arben Rota |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 23,055 |
| Amount | 23,055 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ARBEN RROTA PAGESE PER BLERJE MATERIALE PER LYERJEN E ARSHIVES NR URP 9 DT 31.07.2017 NR FATURE 18 DT 02.08.2017 |