| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 14710111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,450 |
| Amount | 9,450 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER AGRON AGOLLI PER DETERGJENTE PASTRIMI |