| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 8710100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Engjëllushe Agolli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 19,050 |
| Amount | 19,050 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENGJELLUSHE AGOLLI PER MATERIALE PER MIREMBAJTJEN E ZYRES NR URP 12 DT 07.11.2017 NR FAT 28 DT 10.11.2017 PV DT 08.11.2017 |