| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 3010100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN NR FAT 230 DT 30.04.2019 |