| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 2610100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER SHPETIM NASTIMI PER SHERBIME RIPARIM RAFTESH NR FATURE 3 DT 28.03.2017 |