| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 14210100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 7,600 |
| Amount | 7,600 lekë |
| Invoice description | THESARI DEVOLL PER VASIL NASTO PER BLERJE PER ZYREN |