| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 4210100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SANDI NITA |
| Branch | Devoll |
| Category | Kancelari 18,000 |
| Amount | 18,000 lekë |
| Invoice description | THESARI PER SANDI NITA BLERJE KANCELARIE FIKUJDIM I FATURES NR 171 |