| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 8710100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 23,400 |
| Amount | 23,400 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER JETNOR KOROLI PER MATERIALE ELEKTRIKE NR FATURE 36 DT.15.11.2016 NR SERIAL FATURE 7522638 |