| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 5910100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 17,050 |
| Amount | 17,050 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER JETNOR KOROLI PER BLERJE MATERIALE PER RIPARIM DIFEKTI ELEKTRIK NR FATURE 14 DT 03.08.2017 PROCESVERBAL DT 03.08.2017 |