| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 6910100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Ermir Bode |
| Branch | Devoll |
| Category | Sherbime te tjera 15,130 |
| Amount | 15,130 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ERMIR BODE BLERJE MATERIALESH HIDRAULIKE NR FAT 6 DT 05.10.2018 FLETE KERKESE NR 7 DT 02.10.2018 |