| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3810260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 60 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2013 | Drejtoria e Pyjeve Devoll (1505) | NDERMARJA UJESJELLSIT | 60 |