| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 37/110100042015 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | MUSTAFA ESHI |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010004 THESARI PER PER MUSTAFA ESHI SHPENZIME PER TRANSPORTIN E MATERIALEVE TE ZYRES |