| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4410100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | THESARI PER VASIL NASTO RIPARIM PASTRIM I KONDICIONEREVE TE ZYRES |