| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2310100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 37,350 |
| Amount | 37,350 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER FREDI KUTROLLI PER BLERJE MATERIALE PASTRIMI NR FATURE 49.50 DT 23.03.2017 NR URP 3 DT 20.03.2017 |