| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 9010100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Engjëllushe Agolli |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,550 |
| Amount | 62,550 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENGJELLUSHE AGOLLI PER BLERJE MATERIALE PASTRIMI NR URP 14 DT 21.11.2017 NR FAT 30 DT 23.11.2017 P.V DT 22.11.2017 |