| Executed | 28.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 2610100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Euro Market Freal |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 18,138 |
| Amount | 18,138 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PASTRIMI NE FAT 710 DT 12.05.2020 FLETE KERKESE NR 2 DT 12.05.2020 |