| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 8610100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | GJERGJI PASHOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 5,500 |
| Amount | 5,500 lekë |
| Invoice description | THESARI PER GJERGJI PASHOLLIN BLERJE MATERIALE TE NDRYSHME PER ZYREN |