| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 18510111112020 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbim per ngrohje 115,200 |
| Amount | 115,200 lekë |
| Invoice description | ZYRA RASIMORE DEVOLL PAGESE PER BLERJE DRU ZJARRI NR FAT 261 DT 11.09.2020 |