| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 8010100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Eduart Molla |
| Branch | Devoll |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER EDUART MOLLA PER SHERBIMIN PASTRIMIN DHE RIPARIMIN E KONDICIONEREVE NR FATURE 40 DT 06.11.2017 NR UR PROK 11 DT 01.11.2017 |