| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 10710100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 2,460 |
| Amount | 2,460 lekë |
| Invoice description | THESARI PER NDERMARJEN E UJESJELLSIT FATURA TETOR NETOR 2015 |