| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3310100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Unspecified 300 |
| Amount | 300 lekë |
| Invoice description | THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 36 SHKURT 2014 |