| Executed | 17.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 6210260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 1,620 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2013 |