| Executed | 09.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 7810100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | THESARI DEVOLL PER FATJON ZHULEKUN BLERJE MATERIALE PASTRIMI PER ZYREN |