| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2110100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 1,320 |
| Amount | 1,320 lekë |
| Invoice description | THESARI per NDERMARJEN E UJESJELLSIT FATURA NR 12399 JANAR 2015 |