| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 9210250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 2,460 |
| Amount | 2,460 lekë |
| Invoice description | ZYRA E PUNES PER NDERMARJEN E UJESJELLSIT FATURA NR 232 |