| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 2510100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Engjëllushe Agolli |
| Branch | Devoll |
| Category | Sherbime te tjera 14,700 |
| Amount | 14,700 lekë |
| Invoice description | THESARI PER ENGJELLUSHE AGOLLIN PAGUAR SHERBIME |