| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 13010111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | AUREL GJIRITI |
| Branch | Devoll |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ZYRA ARSIOMORE DEVOLL PER AUREL GJIRITI PER TRANSPORT TAVOLINA KARIGE MATURA |