| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 4310100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Ermir Bode |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 17,700 |
| Amount | 17,700 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER BLEREJ MATERIALE MIREMBAJTJTE TE ZAKONSHME NR FAT 42 DT 21.06.2021FLET KERKESE NR 3 DT 14.06.2021 |