| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 5310100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | THESARI PER VASIL NASTON SHERBIM |