| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 9910100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | Sherbime te tjera 15,700 |
| Amount | 15,700 lekë |
| Invoice description | THESARI PER SHPETIM NASTIMIN SHERBIME TE NDRYSHME PER ZYREN |