| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 30310111112017 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | SEJDO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 7,080 |
| Amount | 7,080 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER SEJDO SHPK PER TE TJERA MATERIALE DHE SHERBIME SPECIALE NR FAT 253 DT 26.12.2017 NR UR PROK NR 13 DT 27.12.2017 |