| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1110100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN NR FAT 8 DT 31.01.2019 NR KLIENTI 500010 |