| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 14310100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,200 |
| Amount | 9,200 lekë |
| Invoice description | THESARI DEVOLL PER JETNOR KOROLI PER BLERJE MATERJALE HIDRAULIKE |