| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 13110100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 346 DATE 30.09.2014 |