| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6810100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,740 |
| Amount | 9,740 lekë |
| Invoice description | THESARI DEVOLL PER FREDI KUTROLLI MATERIALE PER PASTRIMIN E ZYRES |