| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 7410100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | MANCOLLI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 5,040 |
| Amount | 5,040 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MANCOLLI SHPK PER SHERBIM MIREMBAJTJE TE ZYRES NR FAT 70 DT 23.10.2018 NR KERKESE 8 DT 18.10.2018 |