| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 8310100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | THESARI PER SHPETIM NASTIMIN BLERJE MATERIALE PER SISTEMIMIN E TUBAVE TE BANJES |