| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9810100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ROLAND FOTO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ROLAND FOTO PERBLERJE SENSOR TYMI NR FAT 35 DT 27.12.2017 NR AKT KONTROLLI 48 DT 21.11.2017 NR UR PROK 17 DT 21.12.2017 |