| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 7410100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Kristina Tahirllari |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 19,300 |
| Amount | 19,300 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER KRISTINA TAHIRLLARI PER BLERJE MATERIALE (LULE NATYRALE) NR FATURE 01 DT 13.10.2017 NR URP 10 DT 09.10.2017 |