| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6610100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AUREL GJIRITI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 5,100 |
| Amount | 5,100 lekë |
| Invoice description | THESARI DEVOLL PER AUREL GJIRITI BLERJE MATERIALE DHE SHERBIME SPECIALE |