| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 7910100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | MERITA HAXHI |
| Branch | Devoll |
| Category | Sherbime te tjera 14,500 |
| Amount | 14,500 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MERITA HAXHI PER SHERBIME TE MIREMBAJTJES SE PAISJEVE TE ZYRES PROCESVERBALI EMERGJENCE DT 24.10.2017 NR FATURE 17 DT 24.10.2017 |