| Executed | 25.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 13410111112015 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,850 |
| Amount | 9,850 lekë |
| Invoice description | ZYRA ARSIMORE PAGESE PER AGRON AGOLLI PER MATERIALE PER PASTRIM NR FATURE 15 |