| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3710100042015 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | LEDION MUSKOLLARI |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | THESARI PER LEDION MUSKOLLARI PAGUR TRANSPORTI PER MATERIALET E ZYRES |