| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 9710100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FATJON ZHULEKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | THESARI PERFATJON ZHULEKUN BLERJE MATERIALE PER ZYREN |