| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 24810111112018 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | "MORAVA - L" |
| Branch | Devoll |
| Category | Sherbim per ngrohje 144,000 |
| Amount | 144,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER MORAVA L PER BLERJE DRU ZJARRI NR U.P 05 DT 10.09.2018 NR FAT 203 DT 17.09.2018 |