| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3510100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | Unspecified 50,070 |
| Amount | 50,070 lekë |
| Invoice description | THESARI DEVOLL PER TATIM TAKSA TATIM NE BURIM PER SHPERBLIMIN PER LARGIMIN NGA PUNA |