| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 25910111112019 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | SEJDO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SEJDO SHPK PER PLLAKE FIZIBILITETI PREJ GRANITI NR FAT 182 DTB 25.10.2019 |