| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 3910100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Kancelari 1,128 |
| Amount | 1,128 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER KOTTI PER BLERJE KANCELARI NR FATURE 103 DT 19.05.2017 NR URP 6 DT 15.05.2017 |