| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4510250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER NDERMARJEN E UJESJELLSIT FATURA NR 81,111 |