| Executed | 22.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 8310100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 29,000 |
| Amount | 29,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ILRIJAN POSTOLI PER MATERILE PASTRIMI NR FAT 205433826 DT 18.11.2019 NR FAT 7 DT 15.11.2019 |