| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 4910100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 24,975 |
| Amount | 24,975 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER JETNOR KORROLI PER BLERJE MATERIALE PER MIREMBAJTJE ZYRE NR FAT 116 DT 03.07.2018 NR FLETE KERKESE 6 DT 02.07.2018 AKT MARRJE NE DORZIM 04.07.2018 |