| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 9110100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ELVIRA NASTIMI(L76708601U) |
| Branch | Devoll |
| Category | Sherbime te tjera 23,000 |
| Amount | 23,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ELVIRA NASTIMI PER SHERBIM RIPARIM QEPENI NR URP 15 DT 27.11.2017 NR FAT 3 DT 29.11.2017 NR P.V 29.11.2017 |