| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5510100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | THESARI PER SHPETIM NASTIMIN SHERBIME TE NDRYSHME |