| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 2310100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,987 |
| Amount | 9,987 lekë |
| Invoice description | THESARI PER ILIRJAN POSTOLIN BLERJE MATERIALE TE NDRYSHME |