| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 8410100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | — |
| Amount | 31,700 lekë |
| Invoice description | THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI |