| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 5410100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AUREL ZYRYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 95,131 |
| Amount | 95,131 lekë |
| Invoice description | THESARI DEVOLL PER AUREL ZYRYKUN BLERJE MAT PASTRIMI FAT 1 DATE 18.08.2021 FK NR 5 MARJE NE DOREZIM DATE 18.08.2021 |