| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 22110111112017 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbim per ngrohje 136,800 |
| Amount | 136,800 lekë |
| Invoice description | ZYRA ARSIMORE PAGESE PER MORAVA L PER BLERJE DU ZJARRI NR FATURE 188 DT 19.09.2017 NR URP 09 DT 13.09.2017 |