| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 7410100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,030 |
| Amount | 20,030 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE ELEKTRIKE NR FDAT 83 DT 24.11.2020 AKT MARRJE NE DOREZIM DT 24.11.2020 |