| Executed | 14.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 13710100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | — |
| Amount | 23,850 lekë |
| Invoice description | THESARI DEVOLL PER JETNOR KOROLI PER SHPZ MIRMBAJT APARATE, PAISJE TEKNIKE |