| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 21210111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbim per ngrohje 114,960 |
| Amount | 114,960 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER MORAVA- L BLERJE DRRU ZJARRI FATURA NR 218 DATE 18.09.2019 PROCESVERBAL DATE 17.09.2019 |