| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 16510111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | VASIL NASTO |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER VASIL NASTO PAGUAR MATERJALE ELEKTRIKE |