| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3610100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SANDI NITA |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1010004 THESARI PER PER SANDI NITA BLERJE LETER KANCELARI |