| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9310100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE PER LYERJEN E ARSHIVES |