| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 8610100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 24,780 |
| Amount | 24,780 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER FREDI KUTROLLI PER MATERIALE MUAJI TETOR 2016 NR FATURE 39-40 DT.25.10.2016 |