| Executed | 01.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 10910100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 1,440 lekë |
| Invoice description | THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 147,175,203 |