| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 9610100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | THESARI DEVOLL PAGESE SHPETIM NASTIMI PER SHERBIM RREGULLIM QEPENI NR FATURE 23 DT 30.11.2016 |