| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2610100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Unspecified 3,720 |
| Amount | 3,720 lekë |
| Invoice description | THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURAT JANAR -DHJETOR 2013 JANAR 2014 |