| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4710100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 25,248 |
| Amount | 25,248 lekë |
| Invoice description | THESARI DEVOLL BORDERO dieta prill 2014 |