| Executed | 21.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 2910100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 1,320 lekë |
| Invoice description | THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT PAGUAR UJE FATURA NR 7 ,35 |