| Executed | 12.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 15410100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 60 lekë |
| Invoice description | THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 259 |