| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 26710111112016 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Engjëllushe Agolli |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,150 |
| Amount | 26,150 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER ENGJELLUSHE AGOLLI PER MATERIALE PER PASTRIM DESIFEKTIM NGROHJE NR FATURE 3,4 DT 25.11.2016 URDH PROK 08 DT.24.11.2016 |