| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10210100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 lekë |
| Invoice description | THESARI DEVOLL PER JETNOR KOROLIN SHPENZIME MIRMBAJTJE FATURA NR 41 DATE 29.12.2016 UP NR 24 DATE 23.12.2016 |