| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 5310100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Klajdi Pano |
| Branch | Devoll |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MATERIALE PER RIPARIMIN E QEPENIT NR FAT 2 DT 07.08.2020 NR AKT MARJE 07.08.2020 |