| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 9410100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | — |
| Amount | 20,550 lekë |
| Invoice description | THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE |