| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 13710111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | Sherbime te tjera 83,300 |
| Amount | 83,300 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER VASIL NASTO PER SHERBIME LYERJE ZYRE |