| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 9210100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | AUTOGRILL KORCA |
| Branch | Devoll |
| Category | Karburant dhe vaj 25,842 |
| Amount | 25,842 lekë |
| Invoice description | THESARI DEVOLL PER AUTOGRILL KORCKA BLERJE LENDE DJEGSE PER GJENERATORIN |