| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 10110100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NEVREZ DEMÇOLLI |
| Branch | Devoll |
| Category | Kancelari 31,400 |
| Amount | 31,400 lekë |
| Invoice description | THESARI DEVOLL PER NEVREZ DEMCOLLIN BLERJE KANCELARI FATURA NR 19 DATE 27.12.2016 UP NR 23 DATE 21.12.2016 |