| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 3810100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI NR FAT 11 DT 25.05.2022 FLETE KERKESE NR 2 DT 23.05.2022 AKT MARRJE NE DOREZIM 25.05.2022 |