| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 20510111112018 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Engjëllushe Agolli |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 10,050 |
| Amount | 10,050 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER ENGJELLUSHE AGOLLI PER BLERJE MATERIALE ZYRE PASTRIMI NR FAT 5 DT 16.08.2018 PROCESVERBAL KONSTATIMI NR 636 DT 14.08.2018 |