| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1310260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2012 |