| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 4210100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Artan Mersuli |
| Branch | Devoll |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER LYERJEN E ZYRES NR FAT 02 DT 03.06.2022 NR KERKESE 3 DT 01.06.2022 |