| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 7310100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER SHPETIM NASTIMI PER SHERBIME RIPARIM MONTIM PAISJEJE DHE TRANSPORT MATERIALE ZYRE NR FATURE 25 |