| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3110100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | Unspecified 4,000 |
| Amount | 4,000 lekë |
| Invoice description | THESARI DEVOLL PER VASIL NASTO SHERBIM PASTRIM I KOMDICIONEREVE |