| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7210100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | MYRVET BYLYKU |
| Branch | Devoll |
| Category | Sherbime te tjera 15,500 |
| Amount | 15,500 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER MYRVET BYLYKU PER SHERBIM LYERJE DHE PASTRIM ZYRE NR FATURE 38 |