| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 8610100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 11,730 |
| Amount | 11,730 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER JETNOR KOROLLI PER MATERIALE PER MIREMBAJTJE ASPIRIMI I BANJES NR FAT 271 DT 12.12.2018 NR KERKESE 10.12.2018 |