| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7110100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | MYRVET BYLYKU |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 24,140 |
| Amount | 24,140 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MYRVET BYLYKU PAGESE PER BLERJE MATERIALE PER LYERJEN E ZYRES NR FATURE 37 NR SERIAL 7408187 |