| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 2010100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | THESARI PER SHPETIM NASTIMIN SHERBIME TE NDRYSHME |