| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 6410250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | ZYRA E PUNES DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ-QERSHOR 2014 |