| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4910100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | EDI SPAHO |
| Branch | Devoll |
| Category | — |
| Amount | 25,300 lekë |
| Invoice description | THESARI DEVOLL PER EDI SPAHON BLERJE MATERIALE TE NDRYSHME |