| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 3910100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI PRILL 2016 DHE MARS 2016 NR FATURE 42,28 |