| Executed | 10.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 7810260292013 |
| 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 QERSHOR 2013 |