| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 3710100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER NDER UJESJELLESI NR FAT 22382/ DT 10.05.2022 |