| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 11210111112013 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | NEVREZ DEMcOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 54,350 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER NEVREZ DEMCOLLI PER KANCELARI FATURA E DT 17.01.2013 |