| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6910100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 21,100 |
| Amount | 21,100 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER JETNOR KOROLI PER BLERJE MATERIAL PER ZYREN NR FAT 536 DT 09.10.2019 FLETE KERKESE 4 DT 08.10.2019 |