| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 10010100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Engjëllushe Agolli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 17,700 |
| Amount | 17,700 lekë |
| Invoice description | THESARI PER ENGJELLUSHE AGOLLIN BLERJE MATERIALE TE NRYSHME FATURA NR 29 DATE 27.12.2016 UP NR 22 DATE 21.12.2016 |