| Executed | 21.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3510100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | MUSTAFA SHEHU |
| Branch | Devoll |
| Category | — |
| Amount | 19,300 lekë |
| Invoice description | THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE |