| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 7010100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Ermir Bode |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 23,000 |
| Amount | 23,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIME MIRATEMBATJ PER PAISJET E ZYRES N RFAT 1 DT 13.10.2021 FLETET KERKESE NR 7 DT 11.10.2021 |