| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9410100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FREDI KUTROLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | THESARI DEVOLL PER FREDI KUTROLLIN SHERBIM LYERJA E ARSHIVES |