| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 8610111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BLEDI NASTIMI (L24503003G) |
| Branch | Devoll |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER BLEDI NASTIMI PER PUNE SHERBIME RIPARIME |