| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1910100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | EDI SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 24,400 lekë |
| Invoice description | THESARI DEVOLL PER EDI SPAHO REGULLIM I KONDICIONEREVE |